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Robert Half International Senior Internal Auditor in Southfield, Michigan


Are you ready to uncover the un-tapped potential of a career in Consulting? If yes, Robert Half’s team of highly skilled consultants may have a spot for you.

What you’ll do:

The Senior Internal Auditor will conduct/lead operational and financial audit projects for domestic and international operations, as well as prepare end-to-end process documentation including narratives, control descriptions, risk control matrices, test plans and test results evaluations. In addition, the Sr. Internal Auditor will be responsible for reviewing and determining the reliability of internal controls, supporting annual risk assessment and corporate Sarbanes-Oxley (SOX) compliance, preparing audit reports, drafting reports and communicating engagement results to process owners and management to ensure timely remediation of internal control deficiencies.

Other role’s requirements: Coordinate with external auditors, supervise and mentor staff assigned to projects. Provide technical consultations to management on regulatory compliance and increase efficiencies/reduce costs by enhancing current processes and procedures. Maintain proficient-level knowledge of SOX-related technical guidance and standards (i.e., PCAOB, SEC, COSO) through ongoing research, training, and monitoring of news/events.

The Senior Internal Auditor will also work on special projects including acquisition due diligence, assist in preparing materials for Audit Committee meetings and participate in meetings with the company’s executive management team.


What we’re looking for:

An ideal candidate will have a bachelor’s degree or higher in Accounting, Finance, Business or equivalent degree with 5+ years of relevant experience and 1 or more years of experience in auditing and/or SOX compliance. Exceptional communication skills that provide the ability to interact with all levels of the organization with a high customer service orientation are a must, given the extensive finance, accounting, and financial auditing knowledge this candidate will have. Additionally, the strongest candidates will demonstrate proven analytical skills – including defining problems, collecting relevant data, drawing valid conclusions, and recommending improvement/corrective actions. Strong knowledge of and work experience in Sarbanes Oxley requirements with a proficiency in risk assessment and risk-based auditing is strongly desired. The Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification is preferred, as well as Big 4 accounting firm experience. Knowledge of revenue recognition for multiple-element arrangements is a plus.

What we offer:

Robert Half Management Resources places highly skilled consultants on interim and project engagements in organizations ranging from start-ups to FORTUNE 1000 firms. As a consultant working on our team, you will benefit from our worldwide network of over 135 offices, which delivers an array of rewarding local opportunities and the flexibility for work/life balance while achieving your career goals. Our industry-leading alliances and broad client network provide you greater access to a variety of unique interim and long-term project opportunities that can keep you continuously engaged. We also provide competitive benefits and compensation packages, as well as online training and continuing professional education (CPE). Robert Half, has once again been named to FORTUNE’s “World’s Most Admired Companies®” list, ranking first in our industry. (February 2019)

At Robert Half Management Resources, your experience matters - and we put it to good use

Robert Half Management Resources matches senior-level financial consultants with a variety of unique interim and long-term project opportunities in areas such as internal auditing, mergers and acquisitions, tax initiatives, and much more. Our personalized approach, innovative matching technology and global network with local market expertise help you find the legal opportunities that match your skills and priorities — fast. By working with us, you have access to challenging opportunities, competitive compensation and benefits, and training to enhance your skill sets.

From philanthropy to environmental stewardship to employee programs, Robert Half is proud to have an active role in the communities in which we live and work. Our company has appeared on FORTUNE’s “Most Admired Companies” list every year since 1998.

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© 2020 Robert Half Management Resources. An Equal Opportunity Employer M/F/Disability/Veterans.

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Salary: DOE

Location: Southfield, MI

Date Posted: June 28, 2020

Employment Type: Temporary

Job Reference: 02210-9502608897

Staffing Area: Interim Project-Based Financial