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Description We are looking for an experienced Senior Internal Auditor to join our team in Charlotte, North Carolina. This role offers the opportunity to lead audits, analyze financial data, and ensure compliance with accounting standards. The ideal candidate will bring a strong background in auditing, excellent attention to detail, and the ability to travel extensively.

Responsibilities:

• Conduct comprehensive audits of business units and specific account balances to ensure accuracy and compliance.

• Prepare detailed workpapers and audit reports that clearly document findings and recommendations.

• Evaluate financial data to uncover anomalies, risks, or potential misstatements.

• Support special investigations, compliance reviews, and other risk-related projects as needed.

• Stay informed on updates to accounting and auditing standards to ensure best practices.

• Collaborate with cross-functional teams to address identified risks and implement solutions.

• Develop and refine audit methodologies to improve efficiency and effectiveness.

• Provide insights and recommendations to management based on audit outcomes.

• Ensure adherence to regulatory requirements through thorough testing and analysis. Requirements

• CPA certification is mandatory.

• Minimum of 3–4 years of auditing experience, with at least 2 years in a Big Four firm.

• Strong knowledge of U.S. GAAP and expertise in substantive audit procedures.

• Practical experience auditing revenue transactions under ASC 606 (Revenue Recognition).

• Bachelor’s degree in Accounting, Finance, or a related field; a Master’s degree is a plus.

• Proficiency in English is required; additional language skills are an advantage.

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) .