Senior Internal Auditor


Chattanooga, TN

Date Posted:

May 13, 2019

Employment Type:


Job Reference:


Staffing Area:


As a Senior Internal Auditor, you will be responsible for conducting assigned audit engagements based on the annual Audit Plan. You will identify and communicate issues raised and recommend solutions relevant to business and risk. In addition to operational audits, you will execute SOX control testing. The position provides exposure to a variety of businesses and departments and allows the candidate to move into another role within the company, if desired.

Essential Functions

Execute all aspects of audits including planning, documenting controls, testing, and drafting audit reports.
Gather audit data from company documentation, analytical testing, interviews and observations.
Perform testing to ensure compliance with established control procedures.
Identify control concerns, opportunities for improvement, and best practices.
Conduct opening and closing meetings to discuss scope and audit findings.
Maintain sound judgment to formulate practical recommendations in response to control concerns and opportunities for improvement.
Responsible for writing clear and concise audit reports.
Evaluate management responses to findings to ensure satisfactory resolution of identified issues.
Perform follow-up procedures to ensure agreed upon recommendations were implemented.

For immediate consideration contact Kevin Green, [email protected]

BA/BS degree in accounting, business, finance or related field
Minimum 4 years audit experience, Public Accounting experience preferred
CPA, CIA or pursuit of relevant audit certification is preferred
Learning-oriented self-starter with the ability to work independently and as part of a team
Strong communication skills, both written and verbal
Excellent organizational and project management skills
Ability to use critical thinking and problem-solving skills
High attention to detail in carrying out audit procedures
Ability to interact confidently with senior management
Good business judgment
Knowledge of accounting best practices
Understanding of Sarbanes-Oxley Act (SOX) 404
Travel required, approximately 20%,

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888.490.5461 for additional information.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.

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Chattanooga, TN

537 Market Street
Suite 200
Chattanooga, TN 37402
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