Sr. Internal Auditor Job at Robert Half (Chicago)

Sr. Internal Auditor

We are looking for an experienced Sr. Internal Auditor to strengthen and oversee...

Location

United States , Framingham

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree or higher in Accounting, Finance, or a related field
At least 4 to 6 years of internal or external audit experience within a multinational organization
Strong understanding of Sarbanes-Oxley 404, internal controls over financial reporting, and U.S. GAAP
Experience using AuditBoard in an administrative or advanced user capacity
Demonstrated ability to work independently, manage deadlines, and adapt in a fast-paced environment
Strong analytical, problem-solving, and communication skills, with the ability to influence stakeholders across departments and levels
Ability to assess business needs, support data-informed analysis, and present issues with clear recommendations and practical solutions

Job Responsibility

Partner with global process owners and cross-functional stakeholders to maintain an effective internal control structure that supports Sarbanes-Oxley 404 compliance
Coordinate and support independent testing of key financial reporting controls alongside internal audit and external audit teams
Evaluate changes in business operations and update control documentation, design, and related processes to keep the control environment aligned with current risks
Perform risk assessments and help identify areas where controls may need enhancement to address evolving operational and financial reporting requirements
Track identified control issues through resolution, working with business partners to develop practical corrective actions and meet remediation timelines
Assist with the integration of acquired entities by assessing control gaps, aligning processes to the company's framework, and monitoring follow-up actions
Administer AuditBoard to support annual control documentation, testing workflows, and reporting activities across the organization
Provide guidance to business and IT teams on control expectations, documentation standards, and compliance-related deliverables

What we offer

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

Fulltime

Sr. Internal Auditor

We are looking for an experienced Sr. Internal Auditor to strengthen risk manage...

Location

United States , Eden Prairie

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 3 years of experience in public accounting
Background in public accounting and hands-on involvement with audit planning and execution
Strong understanding of internal controls, risk assessment methodologies, and audit documentation standards
Ability to analyze complex business processes, identify issues, and recommend practical solutions
Effective written and verbal communication skills with the ability to present findings to various stakeholder groups
Experience working independently while managing multiple priorities in a hybrid work setting
Bachelor's degree in accounting, finance, or a related field preferred

Job Responsibility

Evaluate business processes, identify control gaps, and deliver practical recommendations that support compliance and operational effectiveness
Partner with cross-functional teams
Contribute to audit planning
Help improve governance across a dynamic environment

What we offer

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

Sr. Internal Auditor

We are looking for an experienced Sr. Internal Auditor to join our team in Moore...

Location

United States , Mooresville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

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

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

What we offer

Medical
Vision
Dental
Life and disability insurance
401(k) plan

Fulltime

Sr. Internal Auditor

Location

United States , Livonia

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in internal or external auditing, with preference for candidates with Big 4 experience
Strong background in manufacturing or auditing firms, with expertise in financial reporting and internal audit methodologies
Solid understanding of IT controls, including IT General Controls and cybersecurity
Ability to apply data analytics to audit processes for enhanced insights
CPA certification or equivalent recognized license is highly preferred
Familiarity with SOX (Sarbanes-Oxley) compliance and related auditing requirements
Excellent communication skills, both verbal and written, for presenting findings and recommendations
Strong organizational and supervisory skills to manage audit teams and ensure project objectives are achieved

Job Responsibility

Conduct audit planning and fieldwork to assess financial accuracy, internal controls, and compliance with applicable laws and policies
Evaluate IT controls including IT General Controls (ITGCs), application controls, cybersecurity measures, and system implementations
Communicate findings effectively to management through written reports and verbal presentations
Collaborate with management to address audit issues and follow up on corrective actions
Utilize data analysis tools and techniques to enhance audit quality
Monitor risks continuously in assigned areas and recommend adjustments to audit strategies
Stay informed on industry regulations and emerging risks, particularly in manufacturing and IT controls
Lead audit closing conferences and supervise audit team members
Review audit work papers and draft reports to ensure compliance with internal audit standards

What we offer

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

Sr. Internal Auditor

Be a key player in assessing the effectiveness of internal controls, accuracy of...

Location

United States , Redlands

Salary:

84240.00 - 135200.00 USD / Year

Esri

Expiration Date

Until further notice

Requirements

8+ years of internal audit experience with a public accounting firm and/or corporate industry experience, with an emphasis on financial and accounting applications, financial and operational controls
Strong mathematical and analytical skills and proficiency using common analytical tools (ACL/Galvanize, Arbutus, IDEA, TeamMate Analytics)
Ability to create and analyze a process flowchart to identify both internal control weaknesses and areas for process improvement
Strong interpersonal and written/verbal communication skills working with all levels of management
Demonstrated ability to manage, prioritize, and deliver to deadlines and multiple work assignments simultaneously while consistently producing high quality work
Ability to work both independently and in a team environment
Visa sponsorship is not available for this posting. Applicants must be authorized to work for any employer in the US
Bachelor’s degree in accounting or in a related field with an Accounting Certificate or qualification which meets the California CPA eligibility requirements
CIA certification

Job Responsibility

Assist with the development and execution of the company wide risk assessment and annual audit plan
Plan and perform internal audits for areas of potential concern with respect to risk on a project-by-project basis
Evaluate the adequacy and effectiveness of Esri’s internal control environment
Perform review of work papers, reports, and other audit deliverables ensuring quality, accuracy, and achievement of audit objectives
Prepare process flow documentation and identification of risk points for processes under review
Plan, coordinate, and perform internal audits, including the development of the audit program and creation of the internal audit issues and reports
Perform financial and operational audits of organizational and functional activities to evaluate the effectiveness of controls and determine compliance with plans, policies, and procedures prescribed by management
accuracy of financial information
proper accountability and safeguarding of company assets
and efficient utilization of resources

What we offer

medical, dental, vision, basic and supplemental life insurance for employees (and their families), 401(k) and profit-sharing programs, minimum accrual of 80 hours of vacation leave, twelve paid holidays throughout the calendar year, and opportunities for personal and professional growth

Fulltime

Sr. Internal Auditor

We are looking for an experienced Sr. Internal Auditor to join our client's dyna...

Location

United States , Fort Worth

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 2 years of experience in auditing or a related field
Proficiency in developing and executing audit programs and plans
Strong knowledge of corporate internal audit practices and methodologies
Demonstrated ability to identify and address audit findings effectively
Familiarity with compliance standards and federal regulations
Excellent communication skills, both written and verbal, for presenting results
Ability to work both independently and collaboratively in team settings
Strong analytical and organizational skills to manage multiple tasks efficiently

Job Responsibility

Lead comprehensive risk assessments and audit projects focused on operational, financial, and technological aspects
Develop, implement, and evaluate internal control systems to ensure their effectiveness and appropriateness
Assess compliance with both company policies and federal regulations, ensuring alignment with established standards
Create and execute strategies aimed at minimizing risks identified during audits
Mentor and train team members in audit methodologies, ensuring adherence to current best practices
Prepare and deliver audit findings through clear written reports and impactful verbal presentations
Collaborate effectively within a team environment while also working independently to meet objectives
Carry out daily responsibilities with attention to detail in an indoor office setting

What we offer

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

Sr. Internal Auditor

Location

United States , Pittsburgh

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting, finance, or a related field
Advanced certifications (e.g., CPA, CIA, CISA) are highly preferred
2+ years of internal audit experience or public accounting firm audit experience
Strong knowledge of audit techniques, risk management principles, and accounting standards
Proficiency in tools/software such as ERP systems, Microsoft Excel, and audit platforms
Excellent analytical, problem-solving, and communication skills

Job Responsibility

Conduct comprehensive audits in accordance with the company’s audit plan and policies
Evaluate business activities, systems, and controls for compliance with internal policies, regulatory standards, and risk management objectives
Review financial records and transactions to ensure accuracy and transparency
Prepare detailed audit reports for management, highlighting findings and action plans
Ensure adherence to applicable laws, regulations, and standards
Partner with various departments (e.g., finance, operations, IT) to understand business processes and provide input for efficiency enhancements
Drive initiatives aimed at improving internal audit processes, tools, and technology
Share best practices with junior auditors and other team members

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan
free online training

Sr. Internal Auditor

This position will be primarily responsible for supporting the Internal Audit de...

Location

United States , St. Louis; Indianapolis

Salary:

85200.00 - 127800.00 USD / Year

Belden, Inc

Expiration Date

Until further notice

Requirements

Bachelor's degree in accounting, finance, or similar field
A minimum of 2 years relevant work experience
Ability and willingness to travel within North America up to 10%

Job Responsibility

Perform in-house, walk-through, interim, and YE financial SOX testing (section 404) for the Americas locations using Auditboard
Drive further development, use, and standardization of Auditboard
Assist platform and regional management with the quarterly SOX Section 302 certification process
Support external auditors (Ernst & Young) in the areas of pension participants, inventory observations, and various corporate related activities
Assist with execution of the non-SOX Internal Audit plan by assisting with location visits, operational reviews, Balance Sheet reviews, FCPA audits, and other ad-hoc requests as identified by the Director Internal Audit
Utilize Auditboard and Tableau analytics software tools

What we offer

health/dental/vision
long term/short term disability
life insurance
HSA/FSA
matching retirement plans
paid vacation
parental leave
employee stock purchase plan
paid leave for volunteer work in your community
training opportunities

Fulltime

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