<p>Robert Half Management Resources is recruiting for a Senior Internal Auditor with KSOX experience to support a high-priority controls and compliance engagement within a complex CPG/Retail environment. This consultant will play a key role in helping reassess and strengthen process-level controls and documentation across multiple grocery divisions. The ideal candidate will bring a strong internal audit foundation, experience performing walkthroughs and control testing, and the ability to work independently in a fast-moving remote environment.</p><p><br></p><p>This engagement is best suited for a senior-level audit professional that is a hands-on, who can step into an environment with inconsistent documentation, quickly build credibility with stakeholders, lead effective walkthroughs, and help bring structure to the client’s KSOX controls program. They should be comfortable operating independently, asking thoughtful questions, and identifying both immediate documentation needs and broader remediation opportunities.</p><p><br></p><p>Key Responsibilities:</p><ul><li>Conduct walkthrough interviews with control operators, control owners, and finance leadership across three grocery divisions to validate control design and operating processes.</li><li>Review and assess existing RCMs for completeness, accuracy, and alignment to current-state business processes.</li><li>Identify inconsistencies, outdated documentation, and gaps in control descriptions, supporting evidence, systems, and personnel involved.</li><li>Support validation of key versus non-key controls.</li><li>Update and remediate RCM documentation and related audit support materials as needed.</li><li>Partner with stakeholders to investigate control changes, documentation issues, and follow-up items resulting from walkthroughs.</li><li>Help identify larger remediation items and scope questions for the external audit partner.</li><li>Support development and finalization of the interim testing plan.</li><li>Assist in preparing audit management documentation, including matrices, RCMs, and related support files.</li><li>Collect populations, evidence, and supporting documentation for selected controls.</li><li>Perform interim testing for in-scope controls and document conclusions clearly and thoroughly.</li><li>Escalate control deficiencies, improvement opportunities, and potential risks in a timely manner.</li><li>Bring structure and consistency to audit tracking, evidence management, and status reporting in a remote environment.</li></ul>

<p>Required Qualifications:</p><ul><li>6+ years of internal audit, SOX, or compliance experience, with senior-level ownership of walkthroughs, control assessments, and testing.</li><li>Strong KSOX experience required.</li><li>Experience with risk control matrices (RCMs), process narratives, and internal control documentation.</li><li>Proven ability to perform walkthrough interviews, assess control design, and evaluate evidence readiness.</li><li>Experience with interim testing, documentation remediation, and issue identification.</li><li>Strong understanding of process-level controls; familiarity with ITGC frameworks is highly preferred.</li><li>Ability to work independently, manage ambiguity, and drive progress in an environment where documentation must be rebuilt or refreshed.</li><li>Excellent communication skills with the ability to interact effectively with finance leadership, control owners, and audit stakeholders.</li><li>Strong organizational skills and attention to detail, especially related to evidence collection and status tracking in a remote setting.</li></ul><p>Preferred Qualifications:</p><ul><li>Prior experience in CPG, retail, or grocery industry environments.</li><li>Experience supporting external audit coordination and scope discussions.</li><li>Exposure to multi-division or decentralized business structures.</li><li>Familiarity with applying a consistent controls framework across varying business units.</li></ul>

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