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Robert Half International Internal Auditor in Los Angeles, California

Description Candidates looking for work in the Financial Services industry will be interested in Robert Half Finance's Internal Auditor role. Robert Half Finance is seeking experienced candidates with strong communication skills. If you thrive in a dynamic work environment that requires the ability to balance multiple responsibilities, this may be the Internal Auditor role for you. The Internal Auditor opportunity is a full-time role that is located in Los Angeles, California.

How you will make an impact

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

  • Record test results and provide support for an objective and informed opinion of the risk exposure

  • Assist in organizing third-party compliance assessments and audits

  • Start and finish special research and projects when assistance is needed

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

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

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

  • Communicate project status to members of the team in an efficient manner

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

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

  • Proficient with diversified computer software and systems

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

  • CPA certification a plus

  • Annual Internal Audit experience

  • Experience in SOX control execution/documentation

  • Strong technical background in public accounting (GAAP)

FOR IMMEDIATE CONFIDENTIAL CONSIDERATION please apply to this posting. If you are already working with a recruiter from Robert Half, please contact them directly regarding job number 00490-0011761253 presented by Ameri Ramirez to expedite your candidacy for this 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.

Questions? Call your local office at 1.888.490.5461. All applicants applying for U.S. job openings must be legally authorized to work in the United States.

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