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Robert Half Sr. Internal Auditor in MALVERN, Pennsylvania


Successful client in the Great Valley area is seeking a Senior Internal Auditor to help add value and overall success to the company. As the Senior Internal Auditor, you will oversee and direct a compliant and accurate auditing ensuring efficiency of internal controls and risk management. This Senior Internal Auditor will identify business objectives, risks and evaluate key controls. Ideally, we would like a Senior Internal Auditor with a blend of public accounting and internal audit.

Primary Duties

• Perform and control the full audit cycle

• Review internal controls, policies, and procedures for effectiveness

• Risk Management/Control Management

• Develop annual plan from internal audit scope

• Provide detailed reporting to management

• Improve/enhance the internal control environment

• Assist with the effectiveness of SOX controls

• Recommend risk aversion measures and cost savings

• Conduct follow up audits to monitor interventions


• Bachelor’s degree in Finance or Accounting

• 4-10 years audit experience

• MUST have some Big 4

• CPA, CIA, or MBA preferred

• Multilingual skills a huge PLUS

• Strong mathematical and analytical skills

Please reach out to Jared Scholl if interested in this Senior Internal Auditor role - 484.214.2682 and reference JO#03710-0011807579.

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