Senior Internal Auditor, Robert Half

Robert Half

Location:
United States, Columbia

Category:
Finance

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

We are seeking a highly-skilled Senior Internal Auditor to join our team. The successful candidate will play a critical role in evaluating and improving the effectiveness of internal controls, risk management processes, and governance practices. This position requires an experienced auditor with excellent analytical, organizational, and leadership skills who can contribute to enhancing operational efficiency while ensuring compliance with regulations and organizational policies.

Job Responsibility:

Design and execute comprehensive audit plans to evaluate financial, operational, and compliance processes
Perform risk assessments and develop audit programs tailored to organizational needs
Conduct fieldwork to identify areas of risk, inefficiency, and non-compliance
Assess the adequacy and effectiveness of internal controls, providing recommendations for improvement
Partner with key stakeholders to ensure corrective actions are implemented promptly
Identify key risks across business units and provide actionable insights to mitigate those risks
Monitor and report risks impacting the company’s operational and financial objectives
Compile clear, concise, and actionable audit reports with findings, recommendations, and management responses
Present findings to senior management, the Audit Committee, and other stakeholders as required
Ensure adherence to legal regulations, industry standards, and company policies
Keep up to date with changes in compliance requirements and audit methodologies
Mentor and provide guidance to junior audit staff, fostering their professional development
Collaborate cross-functionally to promote a culture of integrity and accountability.

Requirements:

Bachelor’s degree in Accounting, Finance, Business Administration, or related field
CPA, CIA, or CISA certification is strongly preferred
5+ years of progressive internal audit experience, preferably in public accounting or a corporate setting
Proven experience in risk-based auditing and internal controls
Strong knowledge of auditing standards (e.g., IIA standards), internal controls, and risk management principles
Proficiency in data analytics tools and audit software (e.g., ACL, IDEA, or similar platforms)
Excellent written and verbal communication skills for preparing reports and presenting findings
Strong project management and organizational skills to manage multiple assignments and meet deadlines
Ability to work both independently and collaboratively within a team.

Nice to have:

Master’s degree in a related discipline
Experience in auditing IT systems and controls
Familiarity with regulatory standards such as Sarbanes-Oxley (SOX), GDPR, or similar frameworks.

What we offer:

Medical, vision, dental, and life and disability insurance
Enrollment in company 401(k) plan
Competitive compensation and benefits
Access to free online training.

Additional Information:

Job Posted:
August 28, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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Senior Internal Auditor