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Robert Half Senior Auditor in Dallas, Texas

Description Robert Half is seeking an experienced Internal Auditor who enjoys working in an active office for this employment opportunity at a Financial Services company. If you have excellent communication skills with the ability to juggle various responsibilities, you may be a great fit for this Internal Auditor position. The Internal Auditor opportunity is a permanent role based in Dallas, Texas.

What you get to do every single day

  • Execute internal audits and SOX testing; to comply with policies and procedures and assess the design and operating effectiveness of the internal control structure

  • Help map and record processes to pinpoint top risks and integrity controls

  • Help coordinate third-party compliance assessments and audits

  • Assist with the building of multiple audit programs by resolving the objective, scope, and work program of individual audits

  • Log test results and offer support for an objective and informed opinion of the risk exposure

  • Develop detailed audit observations and recommendations to management both verbally and in writing

  • Complete special research and projects when help is needed

  • Perform follow-up on both open and past due internal audit and SOX observations on a regular basis

  • Successfully relay project status to members of the team Requirements - CPA certification a plus

  • Public audit or consulting experience; corporate internal audit experience also acceptable

  • Deep technical background in public accounting (GAAP)

  • Public audit or consulting experience; corporate internal audit experience also acceptable

  • Proven computer skills

  • Experience in SOX control execution/documentation

  • Expertise in Compliance Risk

  • Comprehensive knowledge of Coso Framework

  • Strong familiarity with Data Analytics

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 puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app ( and get 1-tap apply, instant notifications for AI-matched jobs, and more.

Questions? Call your local office at 1.888.490.5461. Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be authorized to work in the United States. Benefits are available to temporary professionals. Visit for more information.

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