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Robert Half Internal Auditor in SEGUIN, Texas


Are you experienced in Internal Auditing? Tired of long hours and grueling work loads? Are you interested in joining a close "work family" team? If so, Robert Half Finance may have the position for you. The Internal Auditor opportunity is a full-time role with a great employer. If you are driven by a productive work culture and excel at multitasking, consider this Internal Auditor role today. The client is ready to hire!!!

Key responsibilities

  • Produce precise audit observations and recommendations to management both verbally and in writing

  • Successfully relay project status to members of the team

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

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

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

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

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


  • CPA certification a plus

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

  • Understanding GAAP and firm accounting policies and procedure

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

  • Basic knowledge in computer software programs and office equipment

  • Proven knowledge of Audit Workpapers

  • Experience with Audit Engagements

  • CPA Designation or CPA Eligible

  • SOX experience desired

  • Expertise in Corporate Internal Audit

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. 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. Visit for more information.

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