Sr. Internal Auditor

Description We are looking for an experienced Sr. Internal Auditor to join our team in Livonia, Michigan. In this role, you will play a key part in evaluating financial accuracy, internal controls, and compliance with regulations, while providing valuable insights to improve processes and mitigate risks. This position offers an exciting opportunity to work across diverse areas including IT audits, risk assessments, and continuous monitoring.

Responsibilities:

• Conduct audit planning and fieldwork to assess financial accuracy, internal controls, and compliance with applicable laws and policies.
• Evaluate IT controls including IT General Controls (ITGCs), application controls, cybersecurity measures, and system implementations.
• Communicate findings effectively to management through written reports and verbal presentations, ensuring clarity in risk-based conclusions.
• Collaborate with management to address audit issues and follow up on corrective actions to ensure successful resolution.
• Utilize data analysis tools and techniques to enhance audit quality, efficiency, and actionable insights.
• Monitor risks continuously in assigned areas and recommend adjustments to audit strategies as needed.
• Stay informed on industry regulations and emerging risks, particularly in manufacturing and IT controls.
• Lead audit closing conferences and supervise audit team members, ensuring audit objectives are met within established timelines.
• Review audit work papers and draft reports to ensure compliance with internal audit standards. Requirements
• Proven experience in internal or external auditing, with preference for candidates with Big 4 experience.
• Strong background in manufacturing or auditing firms, with expertise in financial reporting and internal audit methodologies.
• Solid understanding of IT controls, including IT General Controls and cybersecurity.
• Ability to apply data analytics to audit processes for enhanced insights.
• CPA certification or equivalent recognized license is highly preferred.
• Familiarity with SOX (Sarbanes-Oxley) compliance and related auditing requirements.
• Excellent communication skills, both verbal and written, for presenting findings and recommendations.
• Strong organizational and supervisory skills to manage audit teams and ensure project objectives are achieved.

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 "," you're agreeing to Robert Half's Terms of Use (https://www.roberthalf.com/us/en/terms) and Privacy Notice (https://www.roberthalf.com/us/en/privacy) .