Job Description

Description We are looking for an experienced Senior Internal Auditor to join our team on a contract basis in Los Angeles, California. In this role, you will play a key part in evaluating and improving the effectiveness of internal controls, compliance processes, and financial reporting within the manufacturing industry. This position offers an opportunity to contribute to organizational success through detailed audits and insightful recommendations. Responsibilities: - Develop and execute comprehensive audit plans to evaluate the effectiveness of internal controls and compliance processes. - Analyze audit findings to identify areas of risk and opportunities for improvement. - Prepare detailed reports summarizing audit results and present recommendations to senior management. - Support SOX integration efforts of a newly acquired subsidiary. - Conduct thorough reviews of financial reporting to ensure accuracy and compliance with industry standards. - Assist in the enhancement and maintenance of the corporate internal audit framework. - Monitor and assess the effectiveness of existing policies and procedures, recommending updates as necessary. - Provide guidance and support to less experienced auditors during the audit process. - Ensure audits are conducted in accordance with regulatory requirements and high standards. Requirements - Proven experience in internal auditing, preferably within the manufacturing industry. - Strong knowledge of audit programs, including planning and execution. - Expertise in analyzing and reporting audit findings to stakeholders. - Familiarity with corporate internal audit processes and frameworks including Sarbanes-Oxley compliance - Solid understanding of financial reporting standards and compliance requirements. - Excellent analytical and problem-solving skills. - Effective communication and interpersonal abilities to work with diverse teams. - Bachelor's degree in Accounting, Finance, or a related field; CPA or CIA certification preferred. 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. Download the Robert Half app ( and get 1-tap apply, notifications of AI-matched jobs, and much more. Robert Half will consider for employment qualified applicants with arrest or conviction records in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. 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 roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use ( .

Job Tags

Permanent employment, Contract work, Temporary work,

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