Senior Internal Auditor, Robert Half

Senior Internal Auditor

Robert Half

Location:

United States, Baltimore

Category:

Finance

Contract Type:

Employment contract

Salary:

Not provided

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Job Description:

My client, an industry leader, is seeking a highly skilled Senior Internal Auditor to join their team. The ideal candidate will have a strong background in auditing, excellent communication skills, and a commitment to enhancing organizational processes.

Job Responsibility:

Conduct comprehensive audits to assess financial statements, internal controls, and compliance with applicable laws and regulations
Develop and implement risk-based audit plans to evaluate the effectiveness of internal controls and operational processes
Prepare detailed audit reports with actionable recommendations to improve efficiency and mitigate risks
Collaborate with various departments to ensure the implementation of audit recommendations and best practices
Stay current with industry standards, regulatory requirements, and emerging trends to provide informed insights
Assist in the development and maintenance of internal audit policies and procedures

Requirements:

Bachelor's degree in Accounting, Finance, or a related field
Minimum of 5 years of auditing experience, preferably in internal audit or public accounting
Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification is preferred
Exceptional verbal and written communication skills, with the ability to clearly and concisely convey complex information
Strong analytical and problem-solving abilities, with a keen attention to detail
Proficiency in audit software and Microsoft Office Suite
Demonstrated ability to work independently and as part of a team in a dynamic environment

Nice to have:

Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification

What we offer:

Competitive salary and performance-based bonuses
Comprehensive health, dental, and vision insurance plans
Retirement savings plan with company matching contributions
Generous paid time off and holidays
Professional development opportunities, including support for certifications and continuing education
Flexible work arrangements to promote work-life balance
Hybrid schedule allows for one day in the office per week and potential for working 4 10-hour days and having Friday off

Additional Information:

Job Posted:

March 21, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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