Location
Saint Louis, MO, United States
Posted
July 05, 2026
Job Description
Description Are you passionate about auditing, compliance, and driving meaningful business improvements? Robert Half Talent Solutions is working with a dynamic client searching for a Senior Internal Auditor! In this role, you will assist with the Company’s Sarbanes-Oxley (SOX) compliance by updating documentation and completing tests of key controls.
Senior Internal Auditor Key Responsibilities:
• Execute ongoing financial and operational reviews of company processes and computer systems.
• Prepare risk-based audit scopes, work plans, and audit programs.
• Verify the accuracy of accounting records, confirm physical existence and security of assets, and assess the efficiency of manual and automated internal control systems.
• Ensure compliance with applicable laws, regulations, and company policies.
• Analyze processes and develop actionable recommendations, ensuring a positive and collaborative approach when discussing these with management.
• Contribute to ...
Senior Internal Auditor Key Responsibilities:
• Execute ongoing financial and operational reviews of company processes and computer systems.
• Prepare risk-based audit scopes, work plans, and audit programs.
• Verify the accuracy of accounting records, confirm physical existence and security of assets, and assess the efficiency of manual and automated internal control systems.
• Ensure compliance with applicable laws, regulations, and company policies.
• Analyze processes and develop actionable recommendations, ensuring a positive and collaborative approach when discussing these with management.
• Contribute to ...