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Finance
Auditor
Greer, SC

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Robert Half

Sr. Internal Auditor

Job Description

We are looking for an experienced Sr. Internal Auditor to support a financial services organization in Greenville, South Carolina. This Long-term Contract position is well suited for someone who is detail oriented and can execute established audit procedures, assess control effectiveness, and contribute to a consistent year-over-year audit approach. The role will work closely with audit leadership to complete interim testing activities, document results clearly, and help prepare the next phase of audit work.
Responsibilities:
  • Conduct interim control testing by reviewing governance materials such as meeting documentation, committee records, and policy-related evidence.
  • Partner with audit leadership to carry out assigned portions of the audit program and maintain progress against planned timelines.
  • Prepare the roll-forward phase of audit work by organizing support materials, identifying samples, and confirming that selected items are ready for review.
  • Evaluate both manual and recurring controls using established templates and updated audit methodology.
  • Record audit observations, summarize findings, and support the development of clear documentation for internal stakeholders.
  • Use spreadsheets and tracking tools to monitor testing status, evidence collection, and completion of assigned audit activities.
  • Follow existing audit plans and contribute to a disciplined internal audit process across corporate functions.
  • Coordinate on-site activities as needed and support efficient execution of testing with minimal dependency on direct system access.