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Robert Half Internal Auditor in Houston, Texas


Candidates looking for work in the Professional Services industry will be interested in Robert Half's Internal Auditor role. Robert Half is seeking experienced candidates with strong communication skills. This Internal Auditor role is part of a dynamic work environment that requires the ability to balance multiple responsibilities. The Internal Auditor opportunity, which is located in Houston, Texas, is a permanent role.


  • Help develop a variety of audit programs by setting the objective, scope, and work program of individual audits

  • Efficiently relay project status to members of the team

  • Create audit observations and recommendations to management both verbally and in writing

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

  • Determine top risks and integrity controls by planning and recording processes

  • Conduct special research and projects as needed

  • Conduct internal audits and SOX testing; to include compliance with policies and procedures and assessing the design and operating effectiveness of the internal control structure

  • Help coordinate third-party compliance assessments and audits

  • Record rest results and give support for an informed, objective opinion of the risk exposure

For immediate consideration, contact Mark, mark.loiacano@roberthalf.c0m


  • Solid understanding of Annual Internal Audit

  • Experience in SOX control execution/documentation

  • Experience with financial and operational audits highly desired

  • CPA certification a plus

  • 2+ years of public audit or consulting experience; corporate internal audit experience also acceptable

  • Deep technical background in public accounting (GAAP)

  • Proven ability to navigate multiple computer systems, applications, and utilize search tools to find information

For immediate consideration, contact Mark, mark.loiacano@roberthalf.c0m

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.

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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 for more information.

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