Sr. Internal Auditor

Jobs › Framingham, MA › Sr. Internal Auditor Robert Half Sr. Internal Auditor Framingham, MA Apply Description We are looking for an experienced Sr. Internal Auditor to strengthen and oversee the company's internal control environment in Framingham, Massachusetts. This role partners with teams across the business, internal audit, and external auditors to support compliance with Sarbanes-Oxley 404 and help keep financial reporting controls effective, current, and well documented. The position also plays an important part in identifying control gaps, monitoring remediation progress, and supporting the integration of acquired businesses into the broader control framework. For Immediate Interview Please contact Victor Muller at 508 205 2136

Responsibilities:

• Partner with global process owners and cross-functional stakeholders to maintain an effective internal control structure that supports Sarbanes-Oxley 404 compliance.
• Coordinate and support independent testing of key financial reporting controls alongside internal audit and external audit teams.
• Evaluate changes in business operations and update control documentation, design, and related processes to keep the control environment aligned with current risks.
• Perform risk assessments and help identify areas where controls may need enhancement to address evolving operational and financial reporting requirements.
• Track identified control issues through resolution, working with business partners to develop practical corrective actions and meet remediation timelines.
• Assist with the integration of acquired entities by assessing control gaps, aligning processes to the company's framework, and monitoring follow-up actions.
• Administer AuditBoard to support annual control documentation, testing workflows, and reporting activities across the organization.
• Provide guidance to business and IT teams on control expectations, documentation standards, and compliance-related deliverables. Requirements
• Bachelor's degree or higher in Accounting, Finance, or a related field.
• At least 4 to 6 years of internal or external audit experience within a multinational organization.
• Strong understanding of Sarbanes-Oxley 404, internal controls over financial reporting, and

U.S. GAAP.

• Experience using AuditBoard in an administrative or advanced user capacity.
• Certification such as Certified Internal Auditor or Certification in Risk Management Assurance is preferred.
• Demonstrated ability to work independently, manage deadlines, and adapt in a fast-paced environment.
• Strong analytical, problem-solving, and communication skills, with the ability to influence stakeholders across departments and levels.
• Ability to assess business needs, support data-informed analysis, and present issues with clear recommendations and practical solutions.

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 "Apply Now," 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) . Active Filters Sr. Internal Auditor Framingham, MA Clear All Apply