Our client is seeking a Senior Internal Auditor to support the execution of internal audit and internal control testing programs within a dynamic and growing organization. In this role, you will be responsible for performing independent testing of key controls as part of the organization’s C-SOX / ICFR program, assessing control design and operating effectiveness, and documenting results in accordance with professional audit standards. You will also support risk-based internal audit engagements by conducting audit fieldwork, preparing high-quality working papers, and contributing to audit observations and reporting. The position requires close collaboration with Finance, Risk, Compliance, and operational teams to evaluate control environments and support ongoing improvements.

The ideal candidate has 3+ years of experience in internal audit, or risk advisory, along with a CPA designation (or near completion). Candidates should have hands-on experience executing SOX / ICFR testing, a strong understanding of internal control frameworks such as COSO, and the ability to work independently while exercising sound professional judgment. Strong documentation skills, attention to detail, and proficiency in Excel and audit tools are important for success in this role. Internal audit experience is preferred, though candidates with strong SOX exposure in public accounting will also be considered.

To apply for this Senior Internal Auditor opportunity, please click the "APPLY" Link located above. For any questions regarding this position, please contact Robert Half Talent Solutions at 403.237.9363. Be sure to reference JO# 05000-0013397854 in all communication. Robert Half would like to thank all applicants for their expressed interest however, only those candidates identified for interview will be contacted.

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