Find Jobs
Find Jobs Near You – Available Work in Your Location
Skip to job details
RH
Robert Half
Internal Auditor
Career Insights for Internal Auditor
See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.
Scorecard
Based on Michigan data
Review key factors to help you decide if this role fits your goals. How is this calculated?
What they do
An Internal Auditor examines records to determine the financial status of a company or organization. Inspects accounts and account books, prepares reports on the accuracy of internal financial records and accounting procedures. Specializes in internal audits of companies for report to the Board of Directors or other similar oversight body of the organization.
$86,449 / year median in Michigan
-16% projected decline
Job Description
Senior Internal Audit AnalystHybrid | Metro DetroitOur client is a successful, growing, and highly profitable retail organization with annual revenues exceeding $1 billion. Recognized as a leader in its industry, the company has built an outstanding reputation through innovation, operational excellence, and a collaborative, people-first culture. Employees enjoy working alongside a talented leadership team in an environment that encourages professional development, internal promotion, and long-term career growth.
We are seeking a Senior Internal Audit Analyst to join a high-visibility Internal Audit team. This position offers broad exposure across the business while partnering with leaders throughout Finance, Operations, Compliance, Risk Management, and Loss Prevention. The ideal candidate enjoys variety, solving complex business challenges, and making a measurable impact across the organization.
Key ResponsibilitiesInternal Controls & SOXSupport annual risk assessments and SOX planning activities.
Perform walkthroughs, internal control testing, and SOX compliance testing.
Prepare thorough audit workpapers and communicate findings to management.
Identify control weaknesses and recommend practical process improvements.
Validate remediation efforts and assist with reporting for leadership and external auditors.
Risk-Based AuditsExecute operational, financial, and compliance audits using a risk-based methodology.
Evaluate adherence to company policies, internal controls, and regulatory requirements.
Identify opportunities to improve efficiency, strengthen controls, and reduce risk.
Partner with business leaders to provide value-added advisory support.
Enterprise Risk & Cross-Functional ProjectsParticipate in enterprise risk initiatives, operational reviews, and special projects.
Analyze data, prepare reporting, and support company-wide risk management initiatives.
Collaborate with cross-functional teams to improve operational effectiveness and business performance.
If you are interested, please call Jeff Sokolowski directly at (248)365-6131 or apply directly today.
We are seeking a Senior Internal Audit Analyst to join a high-visibility Internal Audit team. This position offers broad exposure across the business while partnering with leaders throughout Finance, Operations, Compliance, Risk Management, and Loss Prevention. The ideal candidate enjoys variety, solving complex business challenges, and making a measurable impact across the organization.
Key ResponsibilitiesInternal Controls & SOXSupport annual risk assessments and SOX planning activities.
Perform walkthroughs, internal control testing, and SOX compliance testing.
Prepare thorough audit workpapers and communicate findings to management.
Identify control weaknesses and recommend practical process improvements.
Validate remediation efforts and assist with reporting for leadership and external auditors.
Risk-Based AuditsExecute operational, financial, and compliance audits using a risk-based methodology.
Evaluate adherence to company policies, internal controls, and regulatory requirements.
Identify opportunities to improve efficiency, strengthen controls, and reduce risk.
Partner with business leaders to provide value-added advisory support.
Enterprise Risk & Cross-Functional ProjectsParticipate in enterprise risk initiatives, operational reviews, and special projects.
Analyze data, prepare reporting, and support company-wide risk management initiatives.
Collaborate with cross-functional teams to improve operational effectiveness and business performance.
If you are interested, please call Jeff Sokolowski directly at (248)365-6131 or apply directly today.