Senior Internal Auditor Job at Robert Half (Memphis)

Senior Internal Auditor

Robert Half

Location:
United States , Memphis

Category:
IT - Administration

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

We are looking for an experienced Senior Internal Auditor to join a collaborative team in Memphis, Tennessee. This role is responsible for leading financial, operational, and compliance reviews while helping the organization strengthen processes, reduce risk, and improve control effectiveness. The position also works closely with leadership to communicate audit results, provide practical recommendations, and support key governance reporting activities.

Job Responsibility:

Direct and oversee audit and advisory engagements from initial scoping through final reporting, ensuring projects are completed thoroughly and on schedule
Guide and support auditors by providing day-to-day leadership, performance feedback, and development opportunities that strengthen team capability
Assess business operations to identify risks, evaluate internal controls, and determine whether processes are functioning effectively and in alignment with expectations
Perform and supervise audit testing, analyze results, and translate findings into clear, practical recommendations that support operational improvement
Partner with business leaders to uncover opportunities for greater efficiency, stronger compliance, and more effective control environments
Build productive working relationships with internal stakeholders, external auditors, and cross-functional partners to support audit objectives and broaden business insight
Apply data analysis techniques to detect patterns, highlight exceptions, and measure the impact of process weaknesses or control gaps
Prepare presentations, reports, and other materials for executive leadership and contribute to quarterly Audit Committee and enterprise risk reporting deliverables
Participate in special reviews, investigations, and other priority projects as assigned

Requirements:

Bachelor’s degree in Accounting, Finance, Business Administration, or a related business discipline
an advanced degree is preferred
At least 3 years of experience in auditing, accounting, finance, consulting, or a similar detail-focused environment
Demonstrated ability to lead audit assignments involving planning, risk evaluation, testing, and formal reporting
Familiarity with audit methodologies, internal control concepts, and governance frameworks such as CobiT is preferred
Experience using data, business systems, and audit tools to evaluate processes and support well-informed conclusions
Strong written and verbal communication skills with the ability to present findings to management in a clear and effective manner
Proven ability to work collaboratively, manage priorities, and build effective relationships across multiple levels of an organization
Audit or accounting certification is a plus

Nice to have:

Familiarity with audit methodologies, internal control concepts, and governance frameworks such as CobiT
Audit or accounting certification

What we offer:

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

Additional Information:

Job Posted:
May 10, 2026

Employment Type:

Fulltime

Work Type:

On-site work

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