Sr. Internal Auditor
Job
Robert Half
Saginaw, MI (In Person)
Full-Time
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Job Description
We are looking for an experienced Sr. Internal Auditor to join our client's dynamic team in Fort Worth, Texas. This role is integral to ensuring compliance with corporate governance, risk management practices, and internal controls, while maintaining the highest ethical standards. The position offers a hybrid work arrangement with one remote day per week and minimal travel requirements.
Responsibilities:
- Lead comprehensive risk assessments and audit projects focused on operational, financial, and technological aspects.
- Develop, implement, and evaluate internal control systems to ensure their effectiveness and appropriateness.
- Assess compliance with both company policies and federal regulations, ensuring alignment with established standards.
- Create and execute strategies aimed at minimizing risks identified during audits.
- Mentor and train team members in audit methodologies, ensuring adherence to current best practices.
- Prepare and deliver audit findings through clear written reports and impactful verbal presentations.
- Collaborate effectively within a team environment while also working independently to meet objectives.
- Carry out daily responsibilities with attention to detail in an indoor office setting.
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