Internal Auditor - Junior
The Internal Audit Associate supports the organization’s commitment to operational excellence, integrity, and exceptional guest service standards. This position performs financial, operational, regulatory, and special audits to evaluate compliance with applicable laws, regulations, accounting standards, internal policies, and company procedures.
The successful candidate will assess internal controls, safeguard company assets, identify areas of risk, and provide meaningful insights to support business operations. This role requires attention to detail, sound judgment, effective communication skills, and the ability to work independently while collaborating with cross-functional teams.
Salary: $55,000 - $77,000 per year
Shift: First
Work hours: 8 AM - 4 PM
Education: Associate
Responsibilities
Support the organization’s guest service standards and culture of excellence.
Perform financial, operational, regulatory, and special audits to evaluate compliance with policies, regulations, and accounting standards.
Conduct audit procedures, including walkthroughs, document testing, analytical reviews, and reconciliations.
Prepare accurate audit workpapers and documentation supporting audit conclusions.
Identify and communicate audit findings, risks, and control issues to Internal Audit leadership.
Ensure audits follow professional standards, department procedures, and best practices.
Complete required administrative reports and documentation accurately and on time.
Maintain professionalism, organization, and confidentiality while demonstrating teamwork, accountability, attention to detail, and problem‑solving skills.
Skills
Internal audit (preferred 2 years)
Financial auditing (preferred 2 years)
Compliance auditing (preferred 2 years)
Risk assessment (preferred 2 years)
Internal Controls (preferred 2 years)
SOX/Regulatory Compliance (preferred 2 years)
Audit Workpapers (preferred 2 years)
Reconciliations (preferred 2 years)
Data analysis (preferred 2 years)
Excel
Accounting Principles (preferred 2 years)
Process Improvement (preferred 2 years)Documentation of Operations (preferred 2 years)
Qualifications
Years of experience: 2 years
Experience level: Entry Level
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. Randstad offers a comprehensive benefits package, including medical, prescription, dental, vision, AD&D, and life insurance, short-term disability, and a 401K plan (eligible). This posting is open for thirty (30) days.
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