Description We are offering a contract to hire employment opportunity for an Internal Auditor role in the Retail industry, based in El Segundo, California. This position will involve a range of auditing tasks, including conducting audit procedures, assisting in quarterly reviews, and documenting process flows. Responsibilities: • Assisting the auditing team in conducting interim and year-end audit procedures. • Undertaking audit procedures and testing processes for operational review audits. • Providing support in the management’s quarterly SOX 302 certification process. • Conducting interviews with management for SOX and operational reviews. • Utilizing accounting software systems and business systems in daily tasks. • Carrying out accurate documentation of process flows for SOX and operational reviews. • Identifying and reporting audit findings in a clear, logical, and concise manner. • Developing recommendations based on the audit findings and presenting them to the team. Requirements • Proficiency in Accounting Software Systems is mandatory. • Familiarity with Audit Program is essential for this role. • Understanding and knowledge of Business systems is a must. • Proficiency in using CobiT is necessary for this position. • Experience in handling Accounting Functions will be highly valued. • Ability to effectively communicate Audit Findings is crucial. • Strong background in Auditing is required. • Experience in formulating and executing Audit Plans is necessary. • Knowledge of JD Edwards EnterpriseOne will be an advantage. 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. Robert Half will consider for employment qualified applicants with arrest or conviction records in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. 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) .