Sr. Internal Auditor

Robert Half is seeking an experienced Senior Internal Auditor for a long-term consulting engagement with a publicly traded company. This individual will support internal audit and SOX compliance initiatives, evaluate the effectiveness of internal controls, assess financial and operational risks, and identify opportunities to strengthen business processes and regulatory compliance.

Key Responsibilities:

• Perform internal audits and assess financial, operational, and business process controls.
• Conduct SOX 404 / ICFR walkthroughs, testing, and documentation.
• Evaluate internal controls over financial reporting and identify control deficiencies.
• Assess risks, document audit findings, and recommend corrective actions.
• Lead audit engagements, oversee fieldwork, and review audit workpapers.
• Support audit planning, reporting, and remediation activities.
• Partner with senior management and external auditors on audit-related initiatives.
• Identify opportunities to improve internal controls, processes, and operational efficiency.

Qualifications:

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• CPA, CIA, or CISA required.
• 4+ years of experience in public accounting or a combination of public accounting and manufacturing industry experience.
• Big 4 or large regional public accounting firm experience preferred.
• Prior management, supervisory, or team leadership experience.
• Strong knowledge of GAAP, SEC reporting requirements, SOX compliance, and technical accounting.
• Hands-on experience with SOX 404 / ICFR testing and internal controls.
• Strong understanding of financial reporting, risk assessment, and audit methodologies.
• Excellent analytical, communication, documentation, and project management skills.