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Senior Internal Auditor

https://www.roberthalf.com Logo

Robert Half

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Location:
United States , Secaucus, New Jersey

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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 looking for a Senior Internal Auditor to join our team in Secaucus, New Jersey. In this role, you will play a key part in enhancing our business operations and ensuring compliance with established financial and operational standards. This position offers a clear growth path, with the opportunity for promotion to Manager within 1 to 1.5 years for high-performing individuals.

Job Responsibility:

  • Lead compliance testing initiatives during the initial months, ensuring adherence to organizational standards and accuracy in processes
  • Conduct operational audits to evaluate internal controls and identify areas for improvement
  • Plan and execute audit engagements, managing project teams and delivering actionable recommendations
  • Develop risk-based audit strategies to address organizational challenges and drive process enhancements
  • Collaborate with internal stakeholders to communicate audit findings and support corrective actions
  • Provide guidance and mentorship to entry-level audit staff, fostering growth within the team
  • Establish effective audit workflows and reporting mechanisms to streamline operations
  • Analyze financial data and operational practices to identify inefficiencies and propose solutions
  • Maintain up-to-date knowledge of auditing standards and regulatory requirements
  • Contribute to the continuous improvement of audit methodologies and business processes

Requirements:

  • Certification such as CPA, CIA, or equivalent is strongly preferred
  • Experience in public accounting, ideally with a Big 4 or large regional firm, or substantial internal audit experience
  • Proven ability to lead audit engagements and manage project teams effectively
  • Strong understanding of compliance requirements, internal controls, and operational audit principles
  • Demonstrated success in both public accounting and internal audit roles
  • Advanced degree in Accounting, Finance, or a related field is preferred
  • Excellent communication skills, critical thinking, and problem-solving abilities
  • Ambitious and adaptable, with a desire for career growth and leadership opportunities
What we offer:
  • medical
  • vision
  • dental
  • life and disability insurance
  • company 401(k) plan

Additional Information:

Job Posted:
April 10, 2026

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