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Sr. Internal Auditor

Job

Robert Half Inc.

Baltimore, MD (In Person)

Full-Time

Posted 1 week ago (Updated 1 day ago) • Actively hiring

Expires 6/7/2026

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Job Description

Sr. Internal Auditor We are looking for an experienced Senior Internal Auditor to join a high-impact audit team in Maryland. This contract-to-permanent position offers the opportunity to lead complex reviews, assess risk, and provide practical recommendations that strengthen controls and support informed decision-making. The role operates in a hybrid environment and is well suited for an individual who can balance multiple priorities while delivering thorough, well-supported audit results.
Responsibilities:
? Direct end-to-end audit engagements, coordinating planning activities, execution, documentation, and final reporting to keep projects on schedule and aligned with objectives.? Define audit objectives, determine key risk areas, and build detailed testing strategies that address financial, operational, and compliance considerations.? Conduct in-depth audit procedures, analyze data sets, and review financial information to identify trends, exceptions, and areas requiring attention.? Assess the effectiveness of internal controls against recognized audit and compliance standards, and highlight gaps that may affect operations or regulatory adnce.? Document observations, prepare clear workpapers, and develop comprehensive reports that explain issues, impact, and recommended corrective actions.? Present audit conclusions to leadership and business partners, translating technical findings into practical guidance for decision-making and remediation.? Contribute to quality assurance efforts across concurrent audit projects in a fast-paced, deadline-driven setting with cross-functional collaboration. ? Bachelor?s degree in Accounting, Finance, or a related discipline. ? At least 5 years of progressively responsible experience in internal audit or a closely related audit function. ? Proven ability to lead audit engagements or manage major portions of complex audit assignments. ? Experience using audit technology, data analysis tools, and enterprise financial systems to support testing and reporting. ? Excellent analytical, written, and verbal communication skills, with the ability to produce organized documentation and actionable recommendations.

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