Sr. Internal Auditor

Robert Half • Florida, Florida • 2d ago

Description We are looking for a highly skilled Senior Internal Auditor to join our team in Boca Raton, Florida. This role is ideal for a detail-oriented individual who thrives in a dynamic environment and has a strong background in auditing and compliance. As part of our organization, you will play a vital role in ensuring the accuracy and integrity of our financial processes while adhering to regulatory standards.

Responsibilities:

Conduct comprehensive audits to evaluate financial processes and compliance with regulatory standards.

Prepare detailed audit workpapers, ensuring all findings are thoroughly documented and supported.

Develop and update process flowcharts to enhance understanding of key business operations.

Review and analyze core business processes, including revenue, accounts payable/receivable, payroll, and inventory management.

Collaborate with cross-functional teams to identify and implement process improvements.

Ensure compliance with Sarbanes-Oxley requirements and other relevant auditing standards.

Present audit findings and recommendations to senior management in a clear and actionable manner.

Assist in the development of audit plans and programs to address organizational risks.

Monitor and report on the progress of corrective actions stemming from audit findings.

Stay updated on changes to U.S. regulations and auditing standards to maintain compliance. Requirements - At least 2-3 years of auditing experience, preferably within a Big Four firm or equivalent.

Possession of at least one relevant certification such as CPA, CIA, or equivalent.

Strong expertise in U.S. GAAP, auditing standards, and Sarbanes-Oxley requirements.

Proven ability to document processes, create flowcharts, and prepare detailed audit workpapers.

Familiarity with key business processes, including revenue, accounts payable/receivable, payroll, and inventory.

Exceptional analytical and problem-solving skills with attention to detail.

Excellent communication skills to effectively present findings to stakeholders.

Ability to work onsite on a permanent basis in Boca Raton, Florida.

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.

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