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Robert Half Logo Robert Half · Finance

Senior Auditor

United States, Richardson · Job Posted June 29, 2026
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Job Description

We are looking for a Senior Auditor to join a manufacturing organization in North Dallas, Texas. This position will play a key role in evaluating financial and operational controls, identifying areas of risk, and supporting a strong internal audit framework across the business. The ideal candidate brings a solid accounting foundation, strong audit experience, and the ability to communicate findings clearly to stakeholders.

Job Responsibility

  • Plan and carry out internal audits that assess financial processes, operational activities, and control effectiveness across the organization
  • Develop risk-based audit programs and perform testing procedures to evaluate compliance, accuracy, and process reliability
  • Analyze audit results, document observations, and present practical recommendations that strengthen controls and reduce exposure
  • Prepare clear audit reports for leadership that summarize findings, root causes, and suggested corrective actions
  • Support the annual internal audit plan by prioritizing engagements based on business risk and organizational objectives
  • Collaborate with cross-functional teams to review procedures, validate remediation efforts, and encourage continuous improvement
  • Examine financial records and supporting documentation to confirm alignment with accounting standards and company policies

Requirements

  • Bachelor's degree in Accounting is required
  • Certification such as CPA, CIA, or progress toward certification is strongly preferred
  • Prior experience in internal audit, financial audit, or a closely related audit function is required
  • Background in public accounting is highly valued
  • Strong knowledge of audit methodology, control testing, and audit report preparation
  • Ability to assess audit findings, identify control gaps, and recommend effective solutions
  • Excellent written and verbal communication skills with the ability to work effectively with stakeholders at multiple levels

What we offer

  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
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