What are the responsibilities and job description for the Sr. Internal Auditor position at Robert Half?
We are looking for a highly skilled Senior Internal Auditor to join our team in Boca Raton, Florida. This role is ideal for a detail-oriented individual who thrives in a dynamic environment and has a strong background in auditing and compliance. As part of our organization, you will play a vital role in ensuring the accuracy and integrity of our financial processes while adhering to regulatory standards.Responsibilities:• Conduct comprehensive audits to evaluate financial processes and compliance with regulatory standards.• Prepare detailed audit workpapers, ensuring all findings are thoroughly documented and supported.• Develop and update process flowcharts to enhance understanding of key business operations.• Review and analyze core business processes, including revenue, accounts payable/receivable, payroll, and inventory management.• Collaborate with cross-functional teams to identify and implement process improvements.• Ensure compliance with Sarbanes-Oxley requirements and other relevant auditing standards.• Present audit findings and recommendations to senior management in a clear and actionable manner.• Assist in the development of audit plans and programs to address organizational risks.• Monitor and report on the progress of corrective actions stemming from audit findings.• Stay updated on changes to U.S. regulations and auditing standards to maintain compliance.
Salary : $80,000 - $90,000