Senior Internal Auditor Job at Robert Half (Livonia)

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Senior Internal Auditor

We are looking for an experienced Senior Internal Auditor to support the evaluat...

Location

United States , Memphis

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Business Administration, or a closely related field
At least 5 years of experience in internal audit or a similar audit-focused role
Working knowledge of audit planning, audit programs, control testing, and issue documentation
Experience reviewing financial and operational processes
Proficiency with Microsoft Office applications, including Excel, Word, and PowerPoint
Strong written and verbal communication skills with the ability to present findings clearly and effectively

Job Responsibility

Participate in audit planning by analyzing business information, identifying risk areas, reviewing applicable regulations, and helping shape effective audit procedures
Conduct assigned portions of financial and operational audits, including testing controls, documenting results, and evaluating the effectiveness of existing practices
Collaborate with external auditors by addressing audit-related requests, supplying supporting documentation, and assisting with confirmation and reliance activities
Prepare draft audit observations and reports by organizing evidence, clearly describing issues, and recommending practical corrective actions
Maintain high standards for audit quality, consistency, and compliance with departmental methodology and auditing guidelines
Monitor the status of corrective action plans and provide updates on remediation progress for reported findings
Stay informed on developments in banking regulations, internal control practices, accounting principles, and the organization’s products and operations
Assist with departmental initiatives and complete administrative or special project assignments as needed

What we offer

Medical, vision, dental, and life and disability insurance
Enrollment in company 401(k) plan
Free online training

Senior Internal Auditor

Audit & Risk Recruitment are supporting a large Fortune 200 business in the manu...

Location

United Kingdom , Windsor

Salary:

55000.00 - 60000.00 GBP / Year

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

qualified accountant (ACA/ACCA)
currently work in external audit, ideally with a Top 10 practice firm
full right to work in the UK
French speaker

Job Responsibility

understand various risks, processes, controls, IT systems, business performance metrics, operational challenges, and business initiatives
ensure proper controls and processes are in place for each assignment
work closely with colleagues across the globe on audits
deliver a value adding service that assists in ensuring the business achieves its strategic objectives

What we offer

fuel card
additional £6k cash allowance
bonus
usual benefits associated with a listed business

Fulltime

Senior Internal Auditor

Role: Senior Internal Auditor Job Description Sportradar Group AG (NASDAQ: SRA...

Location

United Kingdom , London

Salary:

Not provided

Sportradar

Expiration Date

Until further notice

Requirements

Bachelor's degree or equivalent in business, accounting, finance or related field
Professional accounting or internal auditing qualification (ACA, ACCA, CIA, CPA) required
Experience in Auditing (internal or external) or 4+ years of experience in complementary finance or business function
Fluent in English (written and spoken)
Estimated required travel is 10-20%

Job Responsibility

Conduct walkthroughs and testing to evaluate the design and operating effectiveness of Sportradar's SOX programme
Train and supervise management testers with regards to SOX testing, including advance preparation, monitoring the progress of fieldwork, reviewing workpapers, and reporting results
Identify potential risks relating to financial reporting, accounting processes (e.g., revenue recognition, accruals, close process), and key systems, applying strong technical knowledge and business insight
Plan and execute risk-based financial/operational audits from start to finish, within cost and time budgets and in accordance with our methodology
Work collaboratively with the audit team and management to develop audit objectives and approach, including creating audit plans to assess the design and operating effectiveness of controls, with the support of the Manager and Lead
Conduct interviews with business partners and perform audit tests to gain an understanding of business processes, identify control gaps and improvement opportunities, and evaluate the risk and potential business impact of identified deficiencies
Prepare clear, concise, and impactful audit reports that effectively communicate findings and recommendations to senior management
Identify process improvement opportunities for automation, leveraging data analytics, and implementation of AI agents

Fulltime

Senior Internal Auditor

Role: Senior Internal Auditor Job Description Sportradar Group AG (NASDAQ: SRA...

Location

United Kingdom , London

Salary:

Not provided

Sportradar

Expiration Date

Until further notice

Requirements

Bachelor’s degree or equivalent in business, accounting, finance or related field
Professional accounting or internal auditing qualification (ACA, ACCA, CIA, CPA) required
Experience in Auditing (internal or external) or 4+ years of experience in complementary finance or business function
Strong working knowledge and experience with Sarbanes-Oxley requirements (SOX) and control frameworks
Excellent communication and presentation skills, both verbal and written, along with the ability to influence and demonstrate confidence in communications with senior level management
Must be self-motivated/self-starter with critical thinking and problem-solving skills, ability to identify and resolve complex issues and deal with a variety of high priority and sensitive situations
Fluent in English (written and spoken)
5 day in office required (St Paul’s/Moorgate, UK)
Estimated required travel is 10-20%

Job Responsibility

Conduct walkthroughs and testing to evaluate the design and operating effectiveness of Sportradar’s SOX programme
Train and supervise management testers with regards to SOX testing, including advance preparation, monitoring the progress of fieldwork, reviewing workpapers, and reporting results
Identify potential risks relating to financial reporting, accounting processes (e.g., revenue recognition, accruals, close process), and key systems, applying strong technical knowledge and business insight
Plan and execute risk-based financial/operational audits from start to finish, within cost and time budgets and in accordance with our methodology
Work collaboratively with the audit team and management to develop audit objectives and approach, including creating audit plans to assess the design and operating effectiveness of controls, with the support of the Manager and Lead
Conduct interviews with business partners and perform audit tests to gain an understanding of business processes, identify control gaps and improvement opportunities, and evaluate the risk and potential business impact of identified deficiencies
Prepare clear, concise, and impactful audit reports that effectively communicate findings and recommendations to senior management
Identify process improvement opportunities for automation, leveraging data analytics, and implementation of AI agents

Fulltime

Senior Internal Auditor

Our client in the West Metro is in need of a Senior Internal Auditor This hybrid...

Location

United States , Eden Prairie

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 3 years of public audit experience
Background in public accounting is required
Strong understanding of audit methodology, internal controls, and risk assessment principles
Ability to communicate findings effectively in both written reports and stakeholder discussions
Experience reviewing financial and operational processes with a high level of accuracy and sound judgment
Comfortable working independently while also collaborating with cross-functional teams
Bachelor’s degree in Accounting, Finance, or a related field is preferred

Job Responsibility

Evaluate financial and operational controls
Identify areas of risk
Support continuous improvement across the business
Apply audit expertise in a regulated environment while partnering with stakeholders to strengthen compliance and accountability

What we offer

Medical
Dental/vision
Life insurance
401k match
PTO
Discretionary bonus

Fulltime

Senior Internal Auditor

We are looking for an experienced Senior Internal Auditor to join a collaborativ...

Location

United States , Memphis

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

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

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

What we offer

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

Fulltime

Senior Internal Auditor

Robert Half Management Resources is recruiting for a Senior Internal Auditor wit...

Location

United States , Carson

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

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.

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

Fulltime

Senior Internal Auditor

We are looking for an experienced Senior Internal Auditor to join a high-impact ...

Location

United States , Baltimore

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

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

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

What we offer

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

Fulltime

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