Robert Half Management Resources is currently looking for an experienced Senior Internal Auditor to support a short-term project with a client in Dayton, Ohio. This project requires implementing an onboarding process for third-party vendors, to include creating flowcharts and SOPs, and working with stakeholders to implement a review and approval process. This role is based primarily onsite at the client's location in Dayton, OH, but there is potential for some hybrid/remote work. Client utilizes Epicor ERP; familiarity with this system is a plus, but not required. Project is expected to last 3-4 weeks. Responsibilities:• Review and analyze vendor control documentation to identify deficiencies and support remediation efforts.• Collaborate with operational and financial teams to ensure the successful execution of remediation activities.• Develop, implement, and refine audit programs and plans to align with company objectives and regulatory requirements.• Conduct in-depth evaluations of corporate internal audit findings to identify areas for improvement.• Ensure compliance with SOX (Sarbanes-Oxley) standards and other applicable regulations.• Utilize Epicor systems to assess audit processes and streamline reporting.• Provide insights and recommendations to enhance vendor management practices.• Coordinate with external vendors to gather necessary documentation and ensure alignment with company policies.• Deliver timely and accurate reports summarizing audit findings and proposed actions.• Support the organization in maintaining a robust internal control environment.

• Minimum of 5 years of experience in internal auditing with a focus on corporate environments. • Proficiency in developing and executing audit programs and plans. • Strong knowledge of SOX (Sarbanes-Oxley) compliance and remediation activities. • Experience working with Epicor systems or similar ERP platforms. • Ability to collaborate effectively across operational and financial teams. • Exceptional analytical skills with a keen eye for detail. • Proven track record of managing vendor audits and control assessments. • Excellent communication and reporting skills to present findings and recommendations clearly.

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Dayton, OH
onsite
Temporary
50.00 - 65.00 USD / Hourly
Robert Half Management Resources is currently looking for an experienced Senior Internal Auditor to support a short-term project with a client in Dayton, Ohio. This project requires implementing an onboarding process for third-party vendors, to include creating flowcharts and SOPs, and working with stakeholders to implement a review and approval process. This role is based primarily onsite at the client's location in Dayton, OH, but there is potential for some hybrid/remote work. Client utilizes Epicor ERP; familiarity with this system is a plus, but not required. Project is expected to last 3-4 weeks. Responsibilities:• Review and analyze vendor control documentation to identify deficiencies and support remediation efforts.• Collaborate with operational and financial teams to ensure the successful execution of remediation activities.• Develop, implement, and refine audit programs and plans to align with company objectives and regulatory requirements.• Conduct in-depth evaluations of corporate internal audit findings to identify areas for improvement.• Ensure compliance with SOX (Sarbanes-Oxley) standards and other applicable regulations.• Utilize Epicor systems to assess audit processes and streamline reporting.• Provide insights and recommendations to enhance vendor management practices.• Coordinate with external vendors to gather necessary documentation and ensure alignment with company policies.• Deliver timely and accurate reports summarizing audit findings and proposed actions.• Support the organization in maintaining a robust internal control environment.
2025-09-24T14:33:49Z