Senior Internal Auditor Job at Robert Half (Carson)

Senior Internal Auditor

Robert Half

Location:
United States , Carson

Category:
IT - Administration

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

Robert Half Management Resources is recruiting for a Senior Internal Auditor with KSOX experience to support a high-priority controls and compliance engagement within a complex CPG/Retail environment. This consultant will play a key role in helping reassess and strengthen process-level controls and documentation across multiple grocery divisions. The ideal candidate will bring a strong internal audit foundation, experience performing walkthroughs and control testing, and the ability to work independently in a fast-moving remote environment. This engagement is best suited for a senior-level audit professional that is a hands-on, who can step into an environment with inconsistent documentation, quickly build credibility with stakeholders, lead effective walkthroughs, and help bring structure to the client's KSOX controls program. They should be comfortable operating independently, asking thoughtful questions, and identifying both immediate documentation needs and broader remediation opportunities.

Job Responsibility:

Conduct walkthrough interviews with control operators, control owners, and finance leadership across three grocery divisions to validate control design and operating processes
Review and assess existing RCMs for completeness, accuracy, and alignment to current-state business processes
Identify inconsistencies, outdated documentation, and gaps in control descriptions, supporting evidence, systems, and personnel involved
Support validation of key versus non-key controls
Update and remediate RCM documentation and related audit support materials as needed
Partner with stakeholders to investigate control changes, documentation issues, and follow-up items resulting from walkthroughs
Help identify larger remediation items and scope questions for the external audit partner
Support development and finalization of the interim testing plan
Assist in preparing audit management documentation, including matrices, RCMs, and related support files
Collect populations, evidence, and supporting documentation for selected controls
Perform interim testing for in-scope controls and document conclusions clearly and thoroughly
Escalate control deficiencies, improvement opportunities, and potential risks in a timely manner
Bring structure and consistency to audit tracking, evidence management, and status reporting in a remote environment.

Requirements:

6+ years of internal audit, SOX, or compliance experience, with senior-level ownership of walkthroughs, control assessments, and testing
Strong KSOX experience required
Experience with risk control matrices (RCMs), process narratives, and internal control documentation
Proven ability to perform walkthrough interviews, assess control design, and evaluate evidence readiness
Experience with interim testing, documentation remediation, and issue identification
Strong understanding of process-level controls
familiarity with ITGC frameworks is highly preferred
Ability to work independently, manage ambiguity, and drive progress in an environment where documentation must be rebuilt or refreshed
Excellent communication skills with the ability to interact effectively with finance leadership, control owners, and audit stakeholders
Strong organizational skills and attention to detail, especially related to evidence collection and status tracking in a remote setting.

Nice to have:

Prior experience in CPG, retail, or grocery industry environments
Experience supporting external audit coordination and scope discussions
Exposure to multi-division or decentralized business structures
Familiarity with applying a consistent controls framework across varying business units.

Additional Information:

Job Posted:
May 11, 2026

Employment Type:

Fulltime

Work Type:

Remote work

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