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  • Sr. Internal Auditor

    Robert Half Management Resources (Miami Lakes, FL)



    Apply Now

    Description We are looking for an experienced Sr. Internal Auditor to join our team in Miami Lakes, Florida. This Contract-to-Permanent position offers an excellent opportunity to support key audit processes within the banking sector while contributing to the organization's internal controls and compliance efforts. If you thrive in a dynamic environment and possess a strong background in corporate auditing, we encourage you to apply.

    Responsibilities:

    • Conduct comprehensive audits to evaluate the effectiveness of internal controls, processes, and compliance with regulatory requirements.

    • Develop and execute detailed audit plans and programs tailored to organizational needs.

    • Analyze audit findings and prepare detailed reports with actionable recommendations for process improvements.

    • Collaborate with various departments to ensure timely resolution of identified issues.

    • Monitor the implementation of corrective actions and track progress to ensure compliance.

    • Provide insights and expertise to enhance risk management and governance practices.

    • Assist in the preparation of audit documentation and ensure adherence to high standards.

    • Identify opportunities for operational efficiency and cost savings through internal audit activities.

    • Stay updated on industry regulations and best practices to maintain audit effectiveness.

    • Support the organization in maintaining a robust corporate internal audit framework. Requirements • Proven experience as a Senior Internal Auditor, preferably within the banking sector.

    • Strong knowledge of corporate internal audit practices, including audit programs and plans.

    • Expertise in identifying and reporting audit findings with actionable recommendations.

    • Familiarity with regulatory requirements and compliance standards applicable to banking.

    • Exceptional analytical skills with the ability to assess complex processes and systems.

    • Excellent written and verbal communication skills for preparing reports and collaborating with teams.

    • Proficiency in audit tools and software to streamline processes.

    • Ability to work independently and meet deadlines in a fast-paced environment.

     

    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) .

     


    Apply Now



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