Easter Seals Jobs

Job Information

Robert Half Sr. Internal Auditor - Credit in Coral Gables, Florida

Description

Robert Half is recruiting for a Sr. Internal Auditor in Coral Gables, Florida. This engagement is a 100% remote temporary contract opportunity.

Responsibilities:

• Conducting audits in accordance with the Audit Program to ensure compliance with internal and external regulations

• Ensuring compliance with DCAA regulations

• Utilizing ERP - Enterprise Resource Planning systems to manage and automate accounting functions

• Preparing and presenting Audit Findings to management and making recommendations for improvements

• Auditing credit applications and maintaining accurate customer credit records

• Preparing detailed Audit Reports documenting the results of the audits

• Ensuring compliance with all relevant regulations and standards

• Monitoring customer credit accounts and taking appropriate action to collect delinquent payments

• Developing and maintaining a comprehensive understanding of credit industry trends and best practices.

Requirements

• Possess extensive knowledge of Audit Program principles and practices.

• Familiarity with DCAA compliance requirements.

• Experience with ERP - Enterprise Resource Planning systems.

• Proficient in performing various Accounting Functions.

• Able to effectively communicate Audit Findings to management and stakeholders.

• Proven track record in Auditing large-scale organizations.

• Ability to create detailed and accurate Audit Reports.

• Strong understanding of Compliance regulations and standards.

• Experience in Credit management and analysis.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .

DirectEmployers