Sr. Internal Auditor
Robert Half · Greer, SC · 1 wk ago
On-siteAccountingTemporary
We are looking for an experienced Sr. Internal Auditor to support a financial services organization in Greenville, South Carolina. This long-term contract position is well suited for someone who is detail-oriented and can execute established audit procedures, assess control effectiveness, and contribute to a consistent year-over-year audit approach.
Responsibilities
- Conduct interim control testing by reviewing governance materials such as meeting documentation, committee records, and policy-related evidence.
- Partner with audit leadership to carry out assigned portions of the audit program and maintain progress against planned timelines.
- Prepare the roll-forward phase of audit work by organizing support materials, identifying samples, and confirming that selected items are ready for review.
- Evaluate both manual and recurring controls using established templates and updated audit methodology.
- Record audit observations, summarize findings, and support the development of clear documentation for internal stakeholders.
- Use spreadsheets and tracking tools to monitor testing status, evidence collection, and completion of assigned audit activities.
- Follow existing audit plans and contribute to a disciplined internal audit process across corporate functions.
- Coordinate on-site activities as needed and support efficient execution of testing with minimal dependency on direct system access.
Requirements
- 5+ years of experience in internal audit, corporate audit, or a related assurance environment.
- Background in executing audit programs, documenting audit findings, and supporting risk-based audit plans.
- Demonstrated experience testing internal controls and assessing the design and effectiveness of business processes.
- Familiarity with corporate internal audit practices within a regulated or financial services setting.
- Strong ability to organize documentation, review evidence, and manage multiple audit tasks with accuracy.
- Proficiency with Excel or similar tools used for manual trackers, testing support, and audit documentation.
- Previous experience in public accounting or a large audit environment, such as Big Four or comparable organizations, is preferred.
- Ability to work on-site in or near Greenville, South Carolina, with preference for local candidates.
Benefits
- Medical, vision, dental, and life and disability insurance.
- Eligibility to enroll in our company 401(k) plan.