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Internal Auditor

https://www.roberthalf.com Logo

Robert Half

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Location:
United States , Payne

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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 working with a locally owned & operated organization as they look for an Internal Auditor to strengthen the control environment and provide independent insight into risk, compliance, and governance. This role is responsible for evaluating business practices, identifying control gaps, and delivering clear recommendations that support safe and compliant operations. The position works closely with leadership and the Audit Committee to promote accountability, monitor risk exposure, and support ongoing regulatory readiness.

Job Responsibility:

  • Create and update a risk-focused audit schedule that reflects changing operational activities, regulatory expectations, and emerging areas of exposure
  • Perform reviews of financial, operational, compliance, and technology-related processes to determine whether controls are functioning effectively
  • Examine records, workflows, and internal practices to verify asset protection, reporting accuracy, and adherence to company policies and applicable regulations
  • Prepare thorough audit documentation, summarize observations, and present practical findings and recommendations to management and the Audit Committee
  • Monitor corrective action plans related to audit results and regulatory matters, escalating unresolved concerns when needed

Requirements:

  • Bachelor’s degree in Accounting, Finance, or a related discipline
  • At least 2 years of experience in internal audit or a public accounting environment (ideally, but open to general accounting experience)
  • Strong written and verbal communication skills with the ability to produce clear, well-organized reports
  • Solid analytical ability and attention to detail when evaluating processes, records, and control effectiveness
  • Ability to work independently, handle sensitive information responsibly, and maintain a high level of integrity

Additional Information:

Job Posted:
May 11, 2026

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