Description Sue Sumrell is recruiting for an experienced Senior Internal Auditor to join an amazing and growing organization. In this role, you will play a vital part in ensuring compliance, improving internal processes, and assessing operational risks. The ideal candidate has a strong attention to detail and a solid background in auditing, particularly within the financial services industry. This is a dream job if you want to join a corporation with a glowing reputation, growth and a beautiful office! Hybrid work schedule and exceptional benefits. This is a perfect role to leave public accounting for! Responsibilities: • Conduct comprehensive internal audits for processes and operations not covered in the co-sourced audit plan. • Execute continuous audit procedures and provide leadership with actionable recommendations for improving policies, practices, and procedures. • Collaborate with co-sourced audit teams by testing controls, analyzing processes, and facilitating interactions with business units. • Offer guidance to business units on implementing audit recommendations and validate their successful execution. • Deliver regular updates to the Supervisory Committee on continuous audit observations and emerging trends. • Maintain an extensive knowledge base of operational risks, controls, relevant laws, regulations, and industry best practices. • Partner with business units and audit data teams to design data extracts from core systems and develop reports using mining software. • Create and refine system reports to enhance audit procedures and data analysis capabilities. Please contact Sue Sumrell and email your resume directly to sue.sumrell@roberthalf.c0m Requirements • Bachelor's degree in finance, accounting, or a business-related field is required. • At least 5 years of auditing experience. • Proven ability to manage multiple priorities and deliver results under pressure in a dynamic environment. • Exceptional verbal and written communication skills with the ability to present ideas clearly and logically. • Strong analytical and problem-solving skills, capable of resolving complex issues with minimal supervision. • Demonstrated ability to build and maintain effective relationships with internal and external stakeholders • Certification as a Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is mandatory. Email your resume directly to sue.sumrell@roberthalf.c0m 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 works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. 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, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .