<p>Robert Half is recruiting for an interim Sr. Internal Auditor / Consultant for a public works client. The interim Senior Auditor will evaluate and test internal controls to ensure their effectiveness. In addition, the Senior Auditor will develop effective findings and recommendations about processes. This consulting role will be located onsite in Chino, CA. </p><p>Technical Skills:</p><p>- Conduct comprehensive operational audits across various departments, including analyzing accounts payable workflows and transaction flows from start to finish.</p><p>- Perform performance audits to assess departmental efficiency, compliance, and operational effectiveness.</p><p>- Lead and execute compliance and field audits ensuring adherence to industry regulations and company policies.</p><p>- Prepare detailed internal audit reports highlighting findings, recommendations, and corrective actions.</p><p>- Work independently to design and implement audit plans while meeting strict project deadlines.</p><p>- Ensure audit practices conform to Institute of Internal Auditors (IIA) Standards.</p><p>- Demonstrate excellent oral and written communication skills to effectively relay audit results to stakeholders, executives, and internal teams</p><p><br></p><p>Soft Skills</p><p>- Attention to detail</p><p>- Able to communicate at various levels within the organization</p><p>- Excellent communication skills both oral and written (able to write comprehensive audit reports)</p>

• Proven experience in internal auditing, with a strong understanding of corporate audit practices.<br>• Ability to design and execute audit plans independently while managing deadlines.<br>• Proficiency in preparing comprehensive audit reports that detail findings and recommendations.<br>• Familiarity with industry regulations and standards, including those set by the Institute of Internal Auditors.<br>• Exceptional attention to detail and analytical skills to identify process inefficiencies.<br>• Strong communication skills to interact with stakeholders at various organizational levels.<br>• Knowledge of auditing principles such as audit committees, audit plans, and findings.<br>• Demonstrated ability to assess workflows and transactions, particularly in accounts payable.

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