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Robert Half Senior Internal Auditor in Sylmar, California


Candidates looking for work without extensive travel will be interested in Robert Half's Senior Internal Auditor role. Robert Half 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 permanent role based in Sylmar, California.

Key responsibilities

  • Identify key risks and integrity controls by assisting in mapping and documentation of processes

  • Assist in organizing third-party compliance assessments and audits

  • Create audit observations and recommendations to management both verbally and in writing

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

  • Perform internal audits and SOX testing; to include assessing the design and operating effectiveness of the internal control structure and compliance with policies and procedures

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

  • Effectively communicate project status to team members

  • Perform special research and projects as needed

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


  • Proficient with computers and technology platforms

  • Strong technical background in public accounting (GAAP)

  • Financial Audits experience desired

  • SEC reporting and SOX compliance is a plus

  • CPA certification desired

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

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

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 00490-0011953966 presented by Ameri Ramirez to expedite your candidacy for this role.


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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