Description Our client is looking for a Sr. Internal Auditor located in California. Responsibilities · Perform audits and draft clear audit reports and present findings + Provide advisory services to improve the efficiency of internal processes tailored to the software industry’s fast -paced, high iteration environment · Evaluate risks associated with software development methodologies (e.g., Agile, DevOps), project timelines, resource management, and costs. + Evaluate risks in vendor relationships, ensuring contractual obligations are met and deliverables align with agreed-upon specifications. · Analyze contractual obligations for outsourced or in-house development to mitigate financial and operational risks. · Verify budget adherence, identify scope creep, and flag overruns in spending while ensuring accurate revenue recognition under standards like ASC 606. · Review IT controls to ensure the integrity, availability, and security of data stored in the cloud. + Collaborate closely with key technology and DevOps teams to understand development pipelines, deployment processes, and production controls. Requirements Qualifications: + Experience performing risk-based audits for operational audits + Advanced knowledge of auditing principles (COSO, GAAS or IIA Standards) · 5+ years experience in Public Accounting, Operations Process Improvement, Internal Audit, or a related field with a large, global public company + Strong communication skills for drafting clear audit reports and presenting findings + Excellent problem-solving abilities and attention to detail + Bachelor’s degree in Accounting, Finance or a related field + Knowledge of Workday platform + CIA or CPA professional certification highly preferred 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) .