What are the responsibilities and job description for the Senior Internal Auditor position at Robert Half?
About the Role:
We are seeking a highly skilled Senior Internal Auditor with expertise in both IT and financial auditing to join our team. Reporting to the Audit Manager, this role is critical in assessing internal controls, financial reporting, and IT systems. The ideal candidate will have experience in manufacturing or an auditing firm, with strong analytical skills and a keen eye for process improvement.
Key Responsibilities:
Audit Planning & Execution:
- Lead and/or participate in the planning and execution of audit fieldwork to evaluate financial accuracy, internal controls, and compliance with laws, regulations, and internal policies.
- IT Audit & Controls: Assist in testing IT controls across various platforms and applications, including IT General Controls (ITGCs), application controls, cybersecurity, and major system implementations.
Risk Communication & Reporting:
- Participate in or lead audit closing conferences and other key client communications.
- Effectively communicate risk-based findings to management both verbally and in writing.
- Coordinate and evaluate management responses for reported issues and follow up on corrective actions.
- Apply judgment in determining audit conclusions and summarize results for audit reporting.
Data Analysis & Process Improvement:
- Seek ways to use data analysis and technology to enhance audit insights, efficiency, and quality.
Continuous Monitoring & Industry Awareness:
- Perform continuous monitoring for assigned areas to assess risk and recommend adjustments to the audit plan.
- Stay updated on industry regulations and emerging risks relevant to manufacturing and IT controls.
Supervision & Review:
- Review audit work papers, draft reports, and supervise audit team members.
- Address and resolve audit-related challenges to ensure audit objectives are met efficiently.
Qualifications & Preferred Experience:
- Prior experience in internal or external audit (Big 4 experience is highly preferred).
- Background in manufacturing or an auditing firm (banking/healthcare experience is not a focus).
- Strong knowledge of IT controls, financial reporting, and internal audit methodologies.
- Ability to apply data analytics to audit processes.
- CPA license is highly preferred.
- Familiarity with SOX is beneficial but not a primary requirement.
Salary : $90,000 - $100,000
