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Job Description: Senior Internal Auditor

Are you ready to take the next step in your career with a leading publicly traded company? Our client is seeking a skilled and motivated Senior Internal Auditor to join their team! This is a fantastic opportunity for professionals with public accounting experience who are looking to transition into the corporate world and experience a balanced, rewarding work environment.

This role is perfect for candidates with 2+ years of experience at one of the Top 4 accounting firms, an auditing background with publicly traded companies, and expertise in SOX compliance and Internal Controls audits.

Why This Company?

Our client offers more than just a job – they provide a career path and environment that you’ll love:

+ Great Work-Life Balance: Enjoy 40-hour work weeks with no weekends, giving you the flexibility and time to focus on your personal and professional life.

+ Collaborative and Upbeat Culture: Join an upbeat and happy team that thrives on collaboration and teamwork to drive the company’s goals.

+ Growth Opportunities: Be part of a supportive corporate culture that prioritizes your professional growth and development.

+ Competitive Compensation and Benefits: Expect a generous compensation package that includes excellent benefits and ensures your contributions are recognized.

+ Public Accounting Backgrounds: Work alongside a finance team comprised mostly of professionals with public accounting experience, creating a strong and knowledgeable peer group.

Position Overview:

As a Senior Internal Auditor, you will play a key role in the company’s internal audit and compliance programs, ensuring operational and financial integrity while identifying opportunities for efficiency and continuous improvement.

Key Responsibilities:

+ Perform audits of financial, operational, and compliance areas, focusing heavily on SOX and Internal Controls.

+ Assess company operations, processes, and controls to identify risks and provide actionable solutions to mitigate those risks.

+ Collaborate with management and key stakeholders to recommend and implement improvements to internal controls and procedures.

+ Support efforts to prepare the company for external audits and regulatory reporting requirements.

+ Conduct follow-up audits to ensure findings and recommendations are appropriately addressed and resolved.

+ Contribute to the continuous improvement of the internal audit function by identifying opportunities to enhance audit processes or strategies.

Requirements

Qualifications:

+ Bachelor’s degree in Accounting, Finance, or a related field; CPA, CIA, or equivalent certification preferred.

+ 2+ years of experience with one of the Top 4 public accounting firms and a solid track record of auditing publicly traded companies.

+ In-depth knowledge of SOX compliance and Internal Controls auditing is required.

+ Ability to analyze complex processes, assess risks, and deliver strategic recommendations for improvement.

+ Strong communication skills with the ability to collaborate effectively at all levels of the organization.

+ Detail-oriented, self-motivated, and effective at managing multiple projects simultaneously.

What We’re Looking For:

The ideal candidate is someone who thrives in a collaborative environment, works with integrity, and is excited to bring their public accounting expertise into the corporate world. You’ll be comfortable working closely with other high-performing professionals and contributing to a positive team dynamic.

Why You Should Apply:

If you’re looking for a role where you can use your Big 4 experience in a supportive, growth-oriented, and work-life balanced corporate setting, this is for you. Our client’s competitive compensation, strong benefits, and upbeat culture make this one of the most exciting opportunities available for experienced auditors.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

• 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .