Internal Audit Supervisor - Ops Audit, Robert Half

Robert Half

Location:
United States, Lewisville

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

This position offers the chance to broaden understanding of various business units while contributing to an international organization. The Internal Audit Supervisor will work under the guidance of the Vice President of Internal Audit, playing a vital role in enhancing operational performance and fostering a culture of continuous improvement across the company.

Job Responsibility:

Support the development of the annual internal audit plan with focus on operational audit priorities
Conduct risk assessments to identify critical operational areas
Create and implement detailed audit programs and testing procedures
Lead all facets of operational audits from planning to follow-up activities
Supervise and guide audit staff, providing training and mentorship
Perform interviews, data analysis, and testing to evaluate internal controls
Leverage data analytics tools to identify business risks and streamline processes
Draft comprehensive audit reports with findings and recommendations
Present audit outcomes to business unit leaders and executive management
Monitor progress on implementation of management actions
Oversee project budgets and timelines
Foster growth of team members through feedback and development opportunities

Requirements:

Bachelor's degree in Accounting, Finance, Business Administration, or a related field required
5-8 years of auditing experience with emphasis on operational audits
1-3 years in a supervisory or leadership role within auditing
Preferred certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Fraud Examiner (CFE)
Comprehensive understanding of internal auditing principles, standards, and frameworks such as COSO
Strong analytical, problem-solving, and critical thinking skills
Excellent communication skills, both written and verbal
Proven ability to manage and lead effective audit teams
Proficiency in audit tools, data analytics software, and Microsoft Office Suite
Commitment to handling sensitive information with confidentiality, integrity, and professionalism

What we offer:

Medical, vision, dental, and life and disability insurance
401(k) plan
Free online training

Additional Information:

Job Posted:
September 24, 2025

Employment Type:

Fulltime

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Internal Audit Supervisor - Ops Audit