We are looking for an experienced Internal Auditor to join our team on a long-term contract basis (3+ months) in Plano, Texas. This role involves reviewing IT systems, conducting financial audits, and ensuring compliance with organizational standards. The ideal candidate will be detail-oriented, have strong analytical skills, and excel in cross-department communication. Responsibilities:• Conduct thorough IT audits to evaluate system performance and compliance with organizational policies.• Perform financial reviews to identify discrepancies and ensure accurate reporting.• Develop and execute detailed testing plans to assess the efficacy of internal controls.• Collaborate with various departments to gather necessary data and resolve audit findings.• Prepare comprehensive audit reports highlighting key findings and recommendations.• Perform access reviews to ensure appropriate permissions and security measures are in place.• Assist in annual internal audits to maintain compliance and operational efficiency.• Provide expert guidance on audit-related matters to support continuous improvement.• Identify and mitigate risks within IT and financial processes.• Maintain up-to-date knowledge of industry standards and regulatory requirements.

• Proven experience in IT and financial auditing. • Expertise in conducting access reviews and evaluating system security. • Strong proficiency in identifying and resolving audit findings. • Familiarity with internal audit processes and annual audit cycles. • Excellent communication skills to interact effectively with various departments. • Ability to develop and implement testing plans. • Knowledge of organizational compliance and regulatory standards. • Detail-oriented with strong analytical and problem-solving abilities.

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. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> 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 <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Plano, TX
remote
Temporary
35.00 - 40.00 USD / Hourly
We are looking for an experienced Internal Auditor to join our team on a long-term contract basis (3+ months) in Plano, Texas. This role involves reviewing IT systems, conducting financial audits, and ensuring compliance with organizational standards. The ideal candidate will be detail-oriented, have strong analytical skills, and excel in cross-department communication. Responsibilities:• Conduct thorough IT audits to evaluate system performance and compliance with organizational policies.• Perform financial reviews to identify discrepancies and ensure accurate reporting.• Develop and execute detailed testing plans to assess the efficacy of internal controls.• Collaborate with various departments to gather necessary data and resolve audit findings.• Prepare comprehensive audit reports highlighting key findings and recommendations.• Perform access reviews to ensure appropriate permissions and security measures are in place.• Assist in annual internal audits to maintain compliance and operational efficiency.• Provide expert guidance on audit-related matters to support continuous improvement.• Identify and mitigate risks within IT and financial processes.• Maintain up-to-date knowledge of industry standards and regulatory requirements.
2025-08-17T14:13:55Z