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Internal Auditor II

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Robert Half

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Location:
United States , Salt Lake City

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

We are looking for an experienced Internal Auditor II to join our team in SLC, Utah. In this role, you will oversee audit work across a varied group of operations, assess risk exposure, and recommend practical improvements that support stronger controls and better business performance. This position is well suited for a self-directed auditor who can build effective partnerships with leaders, communicate findings clearly, and help drive meaningful operational improvements.

Job Responsibility:

  • Direct end-to-end internal audit assignments across hospitality, ranching, and oil and gas business areas, ensuring objectives, scope, and timelines are clearly defined
  • Perform audit planning activities by analyzing risks, reviewing key processes, and designing testing approaches that evaluate control effectiveness
  • Examine business activities to uncover control weaknesses, compliance concerns, and operational inefficiencies, then translate findings into practical recommendations
  • Identify opportunities to improve workflows, reduce unnecessary costs, and reinforce safeguards that support reliable and efficient operations
  • Work closely with department leaders to develop corrective action plans and provide guidance during implementation of agreed improvements
  • Review existing control environments and assist management in strengthening procedures that reduce risk and support accountability
  • Prepare well-organized audit reports and present conclusions, observations, and recommendations in a clear and business-focused manner
  • Provide day-to-day support and guidance to less experienced team members during audit engagements
  • Track management responses and follow up on open audit issues to confirm timely and effective resolution
  • Contribute to broader audit planning efforts by supporting enterprise risk assessments and helping prioritize future reviews

Requirements:

  • Active CPA designation is required
  • Bachelor’s degree in Accounting, Finance, or a related discipline is required
  • a master’s degree is preferred
  • At least 3 years of experience in internal audit or public accounting
  • Demonstrated knowledge of internal control frameworks, audit execution methods, and risk assessment practices
  • Experience leading audit projects and supporting the development of entry-level staff members
  • Ability to work independently, exercise sound judgment, and take initiative in identifying issues and opportunities
  • Strong analytical, communication, organization, and problem-solving skills
  • Willingness to work in an in-office environment and travel approximately 10% to 25% to operational and remote sites
What we offer:
  • Medical
  • Vision
  • Dental
  • Life and disability insurance
  • 401(k) plan

Additional Information:

Job Posted:
May 04, 2026

Employment Type:
Fulltime
Work Type:
On-site work
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