Job Description
Robert Half is recruiting for an interim Senior Internal Auditor/ Consultant for a public works client. The Senior Auditor will evaluate and test internal controls to ensure their effectiveness. In addition, the Senior Auditor will develop effective findings and recommendations about processes. This role will be located onsite in Chino, CA.
Technical Skills:
- Conduct comprehensive operational audits across various departments, including analyzing accounts payable workflows and transaction flows from start to finish.
- Perform performance audits to assess departmental efficiency, compliance, and operational effectiveness.
- Lead and execute compliance and financial audits ensuring adherence to industry regulations and company policies.
- Prepare detailed internal audit reports highlighting findings, recommendations, and corrective actions.
- Work independently to design and implement audit plans while meeting strict project deadlines.
- Ensure audit practices conform to Institute of Internal Auditors (IIA) Standards.
- Demonstrate excellent oral and written communication skills to effectively relay audit results to stakeholders, executives, and internal teams
Soft Skills
- Attention to detail
- Able to communicate at various levels within the organization
- Excellent communication skills both oral and written (able to write comprehensive audit reports)
• Proven expertise in internal auditing, including designing and executing audit plans.
• Strong knowledge of audit principles, including compliance, financial, and performance audits.
• Familiarity with auditing workflows such as accounts payable and transaction flows.
• Excellent written and verbal communication skills, with the ability to create comprehensive audit reports.
• Attention to detail and the ability to work independently to meet deadlines.
• Proficiency in adhering to the standards of the Institute of Internal Auditors (IIA).
• Ability to effectively communicate with individuals at all organizational levels.
• Experience with corporate internal audit procedures and annual audit planning.
-CIA good to have