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Sr. Internal Auditor
Sr. Internal Auditor-June 2024
Morristown
Jun 11, 2026
About Sr. Internal Auditor

  Description

  A growing financial services firm based in Morristown, NJ is seeking a Senior Internal Auditor. In this role, you will be responsible for reviewing and determining the reliability of internal controls, supporting annual risk assessment and corporate Sarbanes-Oxley (SOX) compliance,and preparing audit reports. In addition, the Senior Internal Auditor will conduct and document process walkthroughs and ensure audit working papers are appropriately documented. A demonstrated ability to interact with people of varying levels and functions across the company will be critical to success in this Senior Internal Auditor role. This Senior Internal Auditor is a contract role & Morristown, New Jersey.

  If you are interested in applying for this contract Senior Internal Auditor role, please contact Gillian Klypka at Robert Half Management Resources (551-307-0293 or gillian.klypka@roberthalf.).

  Requirements - Risk assessment and risk-based auditing knowledge required

  Distinguished analytical, quantitative and social skills

  Foundational knowledge in Financial Audits

  Experience with Balance Sheet Account

  Solid understanding of internal audit

  Knowledge of Audit Workpapers

  Proficiency in Audit Prep

  Knowledge and experience in financial concepts, budgeting, and forecasting with strong financial modeling skills

  Big 4 accounting firm experience desired

  Strong understanding of Sarbanes-Oxley requirements

  Relevant experience in auditing and/o radvisory

  BA/BS degree in Accounting, Finance, Business or equivalent degree and/or experience; Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred

  Exceptional communication skills that provide the ability to interact with all levels of the organization with a high customer service orientation

  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.

  © 2024 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) .

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