Internal Auditor
Robert Half provided pay range
This range is provided by Robert Half. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range
Responsibilities
- Review and evaluate financial information including buyers’ files, purchase orders, merchandise invoices, and accounts payable/receivable history.
- Lead and complete audit-related projects with efficiency and accuracy.
- Conduct reconciliations of complex merchandise-driven vendor programs over several years to ascertain accuracy and completeness.
- Manage and track personal claim production.
- Present claims to management, vendors, and buying staff for review and approval.
- Provide complete and accurate supporting documentation to management, buyers, and vendors.
- Recommend improvements in payment-related operations to prevent future losses to client companies.
- Leverage internal and external tools to implement audit routines and manage claim lifecycle.
- Carry out journal entries to either the general ledger or vendor AP sub-ledger to ensure the accuracy of our financial statements.
- Support the department and colleagues as and when required.
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Seniority level
Entry level -
Employment type
Internship -
Job function
Accounting/Auditing and Finance -
Industries
Staffing and Recruiting
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