Sr. Internal / IT Auditor
- Internship, onsite
- Robert Half
- On Site, United States of America
Salary undisclosed
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Description
We are offering an exciting opportunity for a Sr. Internal IT Auditor in the insurance industry, based in Providence, Rhode Island. The role entails a focus on IT audit functions within our team, where the successful candidate will be instrumental in maintaining our high standards of auditing and accounting functions.
Responsibilities:
Conduct IT Audit engagements in line with the audit program
Utilize accounting software systems to maintain accurate records and data
Analyze and document audit findings, providing recommendations for improvements
Develop and execute audit plans in accordance with CobiT framework
Leverage auditing tools such as CaseWare and CCH ProSystem Fx for effective audit operations
Ensure all accounting functions are performed accurately and efficiently
Maintain open lines of communication with stakeholders to address audit-related inquiries and concerns.
Requirements
Proficiency in Accounting Software Systems is essential.
Must have experience working with Audit Program.
Familiarity with CaseWare is required.
Proficiency in using CCH ProSystem Fx is a must.
Knowledge of CobiT is expected.
Must have a good understanding of Accounting Functions.
Experience with Audit Engagements is required.
Ability to effectively communicate Audit Findings is essential.
Must possess strong Auditing skills.
Experience in creating and executing Audit Plans is necessary.
Technology Doesn't Change the World, People Do.
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 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.
2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use.
We are offering an exciting opportunity for a Sr. Internal IT Auditor in the insurance industry, based in Providence, Rhode Island. The role entails a focus on IT audit functions within our team, where the successful candidate will be instrumental in maintaining our high standards of auditing and accounting functions.
Responsibilities:
Conduct IT Audit engagements in line with the audit program
Utilize accounting software systems to maintain accurate records and data
Analyze and document audit findings, providing recommendations for improvements
Develop and execute audit plans in accordance with CobiT framework
Leverage auditing tools such as CaseWare and CCH ProSystem Fx for effective audit operations
Ensure all accounting functions are performed accurately and efficiently
Maintain open lines of communication with stakeholders to address audit-related inquiries and concerns.
Requirements
Proficiency in Accounting Software Systems is essential.
Must have experience working with Audit Program.
Familiarity with CaseWare is required.
Proficiency in using CCH ProSystem Fx is a must.
Knowledge of CobiT is expected.
Must have a good understanding of Accounting Functions.
Experience with Audit Engagements is required.
Ability to effectively communicate Audit Findings is essential.
Must possess strong Auditing skills.
Experience in creating and executing Audit Plans is necessary.
Technology Doesn't Change the World, People Do.
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 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.
2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
Report this job Description
We are offering an exciting opportunity for a Sr. Internal IT Auditor in the insurance industry, based in Providence, Rhode Island. The role entails a focus on IT audit functions within our team, where the successful candidate will be instrumental in maintaining our high standards of auditing and accounting functions.
Responsibilities:
Conduct IT Audit engagements in line with the audit program
Utilize accounting software systems to maintain accurate records and data
Analyze and document audit findings, providing recommendations for improvements
Develop and execute audit plans in accordance with CobiT framework
Leverage auditing tools such as CaseWare and CCH ProSystem Fx for effective audit operations
Ensure all accounting functions are performed accurately and efficiently
Maintain open lines of communication with stakeholders to address audit-related inquiries and concerns.
Requirements
Proficiency in Accounting Software Systems is essential.
Must have experience working with Audit Program.
Familiarity with CaseWare is required.
Proficiency in using CCH ProSystem Fx is a must.
Knowledge of CobiT is expected.
Must have a good understanding of Accounting Functions.
Experience with Audit Engagements is required.
Ability to effectively communicate Audit Findings is essential.
Must possess strong Auditing skills.
Experience in creating and executing Audit Plans is necessary.
Technology Doesn't Change the World, People Do.
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 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.
2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use.
We are offering an exciting opportunity for a Sr. Internal IT Auditor in the insurance industry, based in Providence, Rhode Island. The role entails a focus on IT audit functions within our team, where the successful candidate will be instrumental in maintaining our high standards of auditing and accounting functions.
Responsibilities:
Conduct IT Audit engagements in line with the audit program
Utilize accounting software systems to maintain accurate records and data
Analyze and document audit findings, providing recommendations for improvements
Develop and execute audit plans in accordance with CobiT framework
Leverage auditing tools such as CaseWare and CCH ProSystem Fx for effective audit operations
Ensure all accounting functions are performed accurately and efficiently
Maintain open lines of communication with stakeholders to address audit-related inquiries and concerns.
Requirements
Proficiency in Accounting Software Systems is essential.
Must have experience working with Audit Program.
Familiarity with CaseWare is required.
Proficiency in using CCH ProSystem Fx is a must.
Knowledge of CobiT is expected.
Must have a good understanding of Accounting Functions.
Experience with Audit Engagements is required.
Ability to effectively communicate Audit Findings is essential.
Must possess strong Auditing skills.
Experience in creating and executing Audit Plans is necessary.
Technology Doesn't Change the World, People Do.
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 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.
2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
Report this job