• Sr. Internal Auditor

    Robert Half Finance & Accounting (Livonia, MI)


    Description We are offering an exciting opportunity for a Sr. Internal Auditor in the manufacturing industry, located in Livonia, Michigan, 48152, United States. In this role, you will be required to perform key functions such as evaluating internal controls, financial reporting, and IT systems.

    Responsibilities:

    • Lead and participate in the execution of audit fieldwork to ensure financial accuracy, internal control adherence, and compliance with laws, regulations, and internal policies.

    • Assist in the testing of IT controls across different platforms and applications, including IT General Controls, application controls, and cybersecurity.

    • Participate in audit closing conferences and effectively communicate risk-based findings to management through verbal and written communication.

    • Coordinate and evaluate management responses for reported issues, ensuring follow up on corrective actions.

    • Use data analysis to enhance audit insights, efficiency, and quality, seeking ways to improve processes.

    • Perform continuous monitoring for assigned areas, recommending adjustments to the audit plan based on risk assessment.

    • Stay updated on industry regulations and emerging risks relevant to manufacturing and IT controls.

    • Review audit work papers and draft reports, supervising audit team members to ensure audit objectives are met efficiently. Requirements • Proven experience in Auditing and thorough understanding of audit procedures and techniques

    • Demonstrated knowledge of SOX - Sarbanes-Oxley compliance and its application

    • Current and valid Certified Public Accountant (CPA) license is required

    • Prior experience in a Big 4 Accounting Firm is highly desirable

    • Proficiency in IT Audit and understanding of IT controls, risks, and test procedures

     

    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) .