Description We are offering a contract to hire employment opportunity for a Sr. Internal Auditor in Bluffton, South Carolina. As a Sr. Internal Auditor, you will be responsible for overseeing and managing IT compliance, operational or risk-based audits/reviews, and executing the SOX 404 IT General Controls reliance testing. You will also be responsible for developing audit frameworks and departmental practices.

Responsibilities

• Assist in the development of the annual risk-based IT audit plan and lead IT internal audit engagements.

• Supervise the daily activity and work of staff auditors assigned to the audit engagements.

• Work closely with the Director of Internal Audit and Audit Manager in the development and execution of the SOX 404 compliance processes for the department.

• Coordinate with independent registered public accountants with SOX and other audit-related activities.

• Develop and maintain productive staff, stakeholder, customer, and third-party relationships.

• Use project management tools effectively.

• Assist with the preparation of the annual risk assessment and audit plan.

• Undertake comprehensive planning and risk assessments relating to each assignment to ensure that the engagement identifies potential business risks.

• Assist in the assessment and communication of audit results, translating findings into level of risk and drive remediation of key issues in a timely manner.

Skills

• Auditing

• IT Audit

• SOX - Sarbanes-Oxley

• Advanced process controls

• Audit Compliance

• IT general controls

• Audit Workpapers Requirements • Must have a minimum of 5 years of experience in the field of internal auditing.

• Demonstrable expertise in IT Audit is necessary.

• Proficiency in SOX - Sarbanes-Oxley compliance and auditing is required.

• Advanced knowledge in process controls is a must.

• Proficiency in Audit Compliance is essential.

• Knowledge of IT general controls is preferred.

• Prior experience in working with Audit Workpapers is required.

• Excellent communication and interpersonal skills are necessary.

• A Bachelor's degree in Accounting, Finance, or a related field is required, a Master's degree is preferred.

• Professional certifications such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) are preferred.

• Ability to work independently and as part of a team.

• Strong analytical and problem-solving skills are essential.

• Proficient in using auditing software and Microsoft Office Suite.

• Proven ability to manage multiple projects concurrently and meet deadlines.

• Excellent attention to detail and accuracy in work.

• Adherence to all professional ethical standards.

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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.

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