Robert Half · 1 day ago
Sr. Internal Auditor
Bridgewater, NJ
Full-time
Onsite
Senior Level
$51/hr - $59/hrRobert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. In this role, you will conduct audits, evaluate internal controls, and ensure compliance with established standards while collaborating closely with external audit teams.
ConsultingHuman ResourcesRecruitingSecurity
Responsibilities
Conduct detailed audits of business processes to ensure compliance with organizational standards and regulatory requirements
Collaborate with external auditors on audit programs throughout the year, providing necessary support and insights
Perform hands-on control testing and evaluations to assess the effectiveness of internal controls
Develop and execute audit plans tailored to specific corporate processes and objectives
Analyze and document findings from audits, highlighting areas for improvement and recommending actionable solutions
Ensure compliance with SOX (Sarbanes-Oxley) requirements and contribute to related testing activities
Maintain thorough documentation of audit procedures and results for future reference and regulatory review
Monitor and assess risk management practices, identifying potential areas of concern
Provide regular updates and reports to management on audit progress and findings
Support the development and refinement of internal audit methodologies and practices
Qualification
Required
Extensive experience in corporate internal auditing and control testing
Strong knowledge of audit programs and the ability to implement them effectively
Familiarity with SOX (Sarbanes-Oxley) regulations and compliance processes
Proven ability to develop and execute comprehensive audit plans
Excellent analytical skills to identify risks and evaluate internal controls
Effective communication and collaboration skills for interfacing with external auditors and internal stakeholders
High level of attention to detail and organizational skills
Bachelor's degree in Accounting, Finance, or a related field
Preferred
Certifications such as CPA or CIA are a plus
Benefits
Medical
Vision
Dental
Life and disability insurance
401(k) plan
Company
Robert Half
🔒 At Robert Half, we prioritize your security—if you believe you've encountered a scam or fraudulent recruiter, please report it immediately to https://www.roberthalf.com/us/en/fraud-alert.
Founded in 1948
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
unknown1978-01-13IPO
Leadership Team
Keith Waddell
President and CEO
Paul Gentzkow
President and Chief Executive Officer, Talent Solutions
Recent News
EIN Presswire
2025-04-14
Company data provided by crunchbase