Internal Auditor, Robert Half

Robert Half

Location:
United States, La Vergne

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

We are looking for an experienced Internal Auditor to join our team in La Vergne, Tennessee. In this role, you will oversee operational audits to ensure compliance with regulations, corporate policies, and industry standards. Reporting directly to the General Counsel, you will also collaborate closely with the Audit Committee of the Board of Directors to maintain the integrity of our financial processes and controls.

Job Responsibility:

Develop and implement a comprehensive annual audit plan for the organization, including subsidiaries and joint ventures
Act as the primary liaison for the annual external audit, providing necessary documentation and sampling as required
Conduct special audits, investigations, and ad hoc projects as needed to address specific operational concerns
Compile detailed audit reports and present findings to internal stakeholders and the Audit Committee
Assess the effectiveness of internal controls and identify areas of risk to ensure compliance with established standards
Maintain thorough documentation of audit procedures and outcomes to support transparency and accountability
Collaborate with various departments to address audit findings and improve operational efficiency
Provide recommendations for enhancing internal processes and mitigating risks
Ensure all audit activities are conducted in accordance with established standards and legal requirements

Requirements:

A minimum of three years of experience in internal auditing, preferably in a corporate setting
Bachelor's degree in Accounting, Finance, or a related field
Certification such as CPA, CIA, or equivalent, or actively working toward certification
Exceptional analytical skills with the ability to interpret complex data and solve problems effectively
Strong interpersonal and communication skills to interact successfully with management and team members
High attention to detail and excellent organizational abilities
Ability to work under pressure while maintaining flexibility and self-motivation
Strong ethical standards and the ability to handle confidential information with discretion

What we offer:

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Additional Information:

Job Posted:
August 09, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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Internal Auditor