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Sr. Internal Auditor

Robert Half

This is a Contract position in Austin, TX posted August 29, 2021.

Ref ID: 03740-0011798238 Classification: Sr.

Internal Auditor Compensation: $75000.00 to $85000.00 yearly Our client, an international consulting firm with deep roots in Philadelphia seeks a few senior internal auditors (senior consultants) to join their dynamic team The Senior Consultant coaches Interns, Consultants, and facilitates the successful completion of project work plan.

Serving as both role model and trainer, the Senior Consultant demonstrates the attributes of excellent client service and assists team members in developing technical and professional competency.

The Senior Consultant learns to identify areas of risk and opportunities to improve efficiencies.

Relationships with client personnel and professional associates strengthen as the ability to communicate, gain trust and network improves.

At the direction of managers, the Senior Consultant may accept responsibility for decision-making, ranging from staffing and preparation of deliverables to application of methodologies.

As a senior internal auditor (senior consultant)
• You enjoy identifying areas of business risk, potential technical problems, and opportunities to improve the efficiency and profitability of the client’s overall business processes.

• You are passionate about evaluating, synthesizing, organizing and interpreting data and information.

• You effectively build relationships with your clients and provide them with timely top quality service.

• You have an inherent interest in project management and team leadership.

You seek new ways to create extraordinary development opportunities and ways for your team to make an impact on our clients and communities.

The successful senior internal auditor (senior consultant) will possess the following skills:
• Advanced verbal and written communication skills, including documentation of findings and recommendations.

• A solid foundation in internal audit processes and objectives.

• An understanding of core business processes such as Accounts Payable, Accounts Receivable, Inventory, Revenue etc.

with knowledge of accounting operations and financial frameworks.

• Understanding of commonly used International Professional Practices Framework, including COSO and PCAOB.

• Knowledge of audit methodologies and developing key internal audit deliverables, including process flows, work programs, audit reports, and control summaries.

• Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance.

• Knowledge of The Institute of Internal Auditors (IIA’s) code of ethics and compliance requirements.

• Experience working with financial services/banking institutions.

• Mentoring and advising junior staff.

Job Requirements: The Educational and Professional Qualifications of the successful senior internal auditor (senior consultant) include:
• Bachelor’s degree in relevant discipline (e.g.

Accounting, Finance, or Business Related Field).

• 3 years working in internal audit, consulting, assurance services, or related field, either in professional services or industry.

• Experience auditing financial services companies and banking institutions in particular.

• Proficiency in Microsoft Office suite applications with specific emphasis on Word, Excel and PowerPoint.

Secondary emphasis on Visio and Access.

• Professional Certification such as CPA, CIA, CFE, or similar strongly preferred.

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.


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.

© 2021 Robert Half.

An Equal Opportunity Employer.


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