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Senior Internal Auditor

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Robert Half

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Location:
United States , Baltimore

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

Not provided
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Job Description:

We are looking for an experienced Senior Internal Auditor to join a high-impact audit team in Maryland. This contract-to-permanent position offers the opportunity to lead complex reviews, assess risk, and provide practical recommendations that strengthen controls and support informed decision-making. The role operates in a hybrid environment and is well suited for an individual who can balance multiple priorities while delivering thorough, well-supported audit results.

Job Responsibility:

  • Direct end-to-end audit engagements, coordinating planning activities, execution, documentation, and final reporting to keep projects on schedule and aligned with objectives
  • Define audit objectives, determine key risk areas, and build detailed testing strategies that address financial, operational, and compliance considerations
  • Conduct in-depth audit procedures, analyze data sets, and review financial information to identify trends, exceptions, and areas requiring attention
  • Assess the effectiveness of internal controls against recognized audit and compliance standards, and highlight gaps that may affect operations or regulatory adherence
  • Document observations, prepare clear workpapers, and develop comprehensive reports that explain issues, impact, and recommended corrective actions
  • Present audit conclusions to leadership and business partners, translating technical findings into practical guidance for decision-making and remediation
  • Contribute to quality assurance efforts across concurrent audit projects in a fast-paced, deadline-driven setting with cross-functional collaboration

Requirements:

  • Bachelor's degree in Accounting, Finance, or a related discipline
  • At least 5 years of progressively responsible experience in internal audit or a closely related audit function
  • Proven ability to lead audit engagements or manage major portions of complex audit assignments
  • Experience using audit technology, data analysis tools, and enterprise financial systems to support testing and reporting
  • Excellent analytical, written, and verbal communication skills, with the ability to produce organized documentation and actionable recommendations
What we offer:
  • Medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan

Additional Information:

Job Posted:
May 05, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
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