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Robert Half Sr. Internal Auditor in WASHINGTON, District Of Columbia


Our client, a growing Financial Services company in the DC Metro area is looking for a Senior Internal Auditor to join their growing accounting team. As a member of the Audit team, you will be exposed to companies business segments/functions and global operational processes to provide timely assurance, risk management, and

advice. You will evaluate the firm’s internal controls, risk management processes, corporate governance, investment lifecycle, middle- and back-office processes, and compliance with applicable laws and regulations.

Day to day responsibilities include but are not limited to:

 Perform risk assessments of global business activities and relevant testing based on the risks and

processes associated with the area being audited. Assist in communicating issues, risks and

recommendations to all levels of management. Internal Audit projects will include risk assessments,

design reviews, operational audits, and advisory engagements on any number of financial,

operational, strategic or regulatory areas across the global firm.

 Conduct Sarbanes-Oxley (SOX) testing on select firm areas.

 Operate both independently and collaboratively to ensure work is completed according to schedule

and meets our high-quality standards.

 Develop and maintain strong and effective working relationships with key business partners and IA

consulting partners.

 Leverage available data and analytical tools during the planning and fieldwork phases of audit


 Proactively follow-up on agreed audit actions to ensure management delivers their commitments

within the agreed timescales.

 Proactively seek out learning opportunities to enhance skills and competencies related to the role.

The ideal candidate for this Senior Internal Auditor role will have 3+ years of either operational audit, data analytics or process improvement, BS in Accounting, Finance or Management and someone who is flexible, ambitious, adaptable, professional and has the ability to talk to folks at all levels. To apply to this Senior Internal Auditor role please apply within this posting or reach out to Caren Bromberg Bach on LinkedIn or call Caren Bach at 301.965.9035 for more information.

Requirements Data Analytics, Operational Audits, BPD - Business Process Design, BPR - Business Process Re-engineering, Annual Internal Audit, 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.

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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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