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Sr. Internal Auditor

https://www.roberthalf.com Logo

Robert Half

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Location:
United States , Mooresville

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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 Sr. Internal Auditor to join our team in Mooresville, North Carolina. In this role, you will partner with audit leadership and cross-functional stakeholders to assess risk, evaluate internal controls, and support high-quality audit engagements. This position offers the opportunity to apply analytical thinking, process evaluation, and clear communication to strengthen business operations and compliance.

Job Responsibility:

  • Partner with audit leadership to plan and carry out audit engagements, including defining scope, performing testing, and documenting conclusions
  • Review business processes and control activities to identify gaps, inefficiencies, compliance concerns, and opportunities for improvement
  • Analyze data sets and supporting information to uncover trends, exceptions, potential control failures, and areas of operational risk
  • Prepare process maps, workpapers, and audit documentation that clearly reflect testing performed, evidence reviewed, and final results
  • Lead day-to-day execution for smaller audit projects by coordinating timelines, aligning team expectations, and monitoring progress against milestones
  • Communicate audit observations, risks, and recommendations to management through clear written reports and verbal updates
  • Build productive relationships with internal clients to support timely issue resolution and successful completion of audit activities
  • Provide guidance to less experienced auditors and contribute to team development through coaching and knowledge sharing
  • Participate in departmental initiatives such as quality reviews, issue tracking, training support, and periodic risk assessment activities

Requirements:

  • Bachelor’s degree or equivalent practical experience in accounting, finance, auditing, or a related discipline
  • At least 2 years of experience in internal audit, external audit, or a closely related business environment
  • Working knowledge of audit planning, audit testing, control evaluation, and reporting of audit findings
  • Demonstrated ability to manage project tasks, coordinate with stakeholders, and keep assignments on schedule
  • Strong analytical skills with the ability to assess processes, interpret data, and draw sound conclusions
  • Clear written and verbal communication skills for presenting audit results and recommendations to business partners

Nice to have:

  • Certifications such as CPA or Certified Internal Auditor
  • Advanced degree and retail industry experience are preferred
What we offer:
  • Medical
  • Vision
  • Dental
  • Life and disability insurance
  • 401(k) plan

Additional Information:

Job Posted:
May 15, 2026

Employment Type:
Fulltime
Work Type:
On-site work
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