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Robert Half International Lead Sr. Internal Auditor in CHICAGO, Illinois


To apply for this Lead Senior Internal Auditor role, email your resume to John Sadofsky (john.sadofsky@roberthalf.c0m). In the subject line, type "Lead Senior Internal Auditor role"

• Assists with development of corporate, divisional, and functional audit plans.

• Communicates audit findings to customer and audit management team.

• Demonstrates up-to-date expertise in audit processes and methodologies in the Internal Audit Department and applies this to the development, execution, and improvement of action plans.

• Models compliance with company policies and procedures and supports company mission, values, and standards of ethics and integrity.

• Performs Sarbanes-Oxley (SOX) test work.

• Validates control design and effectiveness and identifies process deficiencies.

• Provides and supports the implementation of business solutions.

• Partner with management to identify constructive and value-added solutions to address issues identified. Recommend operation improvements which ensure that proper controls are exercised over all aspects of the business and that company assets are conserved, protected and accurately presented.


• Bachelor degree in Accounting, Finance, or business-related field OR Bachelor s degree in Management Information Systems or other Information Technology-related field.

• Minimum of 3 years of professional work experience. Experience in internal auditing or public accounting is preferred, but not required. Experience in Big 4 Audit firm or equivalent audit experience a Plus. Business/operations/manufacturing experience is preferred.

• Strong understanding of SOX processes including ability to design and execute SOX test plans, assist with remediation efforts, and properly document testing results.

• Manufacturing industry experience is desired.

• Knowledge of SAP is desired.

To apply for this Lead Senior Internal Auditor role, email your resume to John Sadofsky (john.sadofsky@roberthalf.c0m). In the subject line, type "Lead Senior Internal Auditor role"

Robert Half Finance & Accounting matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.

When you work with us, you’re working with the best. Robert Half has been recognized as one of FORTUNE’s “Most Admired Companies” every year since 1998 and was No. 1 on Forbes’ annual ranking of America’s Best Professional Recruiting Firms.

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