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Robert Half Sr. Internal Auditor in LAKE FOREST, Illinois

Description Senior Audit

Global manufacturer has an opening at corporate HQ.

As a Senior Auditor, you will:

• Plan / lead audits of business processes supporting operational and financial activities, including resource planning, scoping and reviewing team member’s work product.

• Perform detailed tests of controls utilizing the COSO control framework.

• Provide assistance to the company’s external auditors by performing reliance testing that supports the Company’s assessment of internal controls per the Sarbanes Oxley Act of 2002 (SOX).

• Identify, evaluate and provide recommendations to mitigate risks and improve efficiency.

• Document audit results in a neat and organized manner consistent with established department standards.

• Ability to review and analyze facts and trends to formulate practical recommendations for control deficiencies and improvement opportunities.

• Prepare audit reports and memorandums to concisely communicate audit results.

• Perform or assist with special projects / investigations as they arise.

• Supervise and guide audit staff in a team atmosphere.

• Stay abreast of current accounting and auditing trends and rules and consider the applicability to the company.

• This position requires (30-40%) travel to various Corporation locations both domestic and international.

What are we looking for in you:

• Bachelor’s degree required with a major or concentration in accounting, finance and/or business administration, etc.

• Minimum of two years work experience in public accounting or internal audit required.

• Strong relationship management, listening, written and oral communication skills and exhibit sound judgment in the midst of convergent views.

• Ability to interact and communicate with all levels of management, from clerical staff to senior executives.

• Ability to balance the need to help the business make change yet remain objective and independent.

• Demonstrated ability to effectively lead, supervise, mentor, and motivate audit team members.

• Ability to function in a matrix type structure reporting to multiple Senior Managers depending on the engagement.

• Comprehensive understanding of the COSO control framework and generally accepted auditing standards (GAAS); working knowledge of generally accepted accounting principles (GAAP).

• Ability to evaluate management responses and action plans to mitigate risk.

• Effective project and time management.

• Working knowledge of Microsoft Office (Excel, Outlook, Word, and PowerPoint). Requirements SOX - Sarbanes-Oxley, GAAP Accounting, Audit - Financial

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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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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