Fort Worth, TX, 76196, USA
16 hours ago
Senior Internal Auditor
Description We are looking for a skilled Senior Internal Auditor for our client's team in the Transportation industry, based in Fort Worth, Texas. In this role, you will be responsible for executing analysis and testing as part of the internal audit process. Your responsibility will also include managing work assignments, developing test procedures, and ensuring action plans are implemented. One of the very best places to work in DFW! The audit team is a great place to learn the business and then promote out to other areas of the company that excite you for professional growth! For immediate consideration, please sent your resume to Carol Nichols, SVP Robert Half Finance and Accounting, to carol.nichols@roberthalf.C0M. Responsibilities • Execute analysis and testing as part of the internal audit process • Manage work assignments and timelines to ensure efficiency • Develop detailed test procedures that address audit objectives and significant risks • Interpret and evaluate audit evidence to ensure accuracy • Document work performed, including logical conclusions and the appropriate audit evidence and support • Present audit results in both written and verbal formats, ensuring clear communication • Track issues raised and ensure action plans are implemented, contributing to continuous improvement • Engage with various leaders across the company, fostering a collaborative work environment • Contribute to consulting activities designed to add value and improve the company's operations. Requirements • Holding a Certified Internal Auditor (CIA) designation, CPA, or CISA is preferred. • Demonstrated expertise in Corporate Internal Audit. • Proficient in executing and managing Internal Audit processes. • Excellent analytical and problem-solving skills. • Proven ability in audit report writing. • Capable of working independently and collaboratively within a team. • Outstanding communication and interpersonal skills. • Demonstrated understanding of audit procedures, including planning, techniques, test and sampling methods involved in conducting audits. • Ability to review and evaluate complex financial systems and management procedures. • High level of integrity and detail-oriented ethics. • Proficiency in using Microsoft Office and audit software is necessary. For immediate consideration, please sent your resume to Carol Nichols, SVP Robert Half Finance and Accounting, to carol.nichols@roberthalf.C0M. 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) .
Confirm your E-mail: Send Email