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Internal Auditor

Robert Half Finance & Accounting

Memphis, TNJobSeen 5 days agoSeen in employer's feed 5 days ago

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At a glance

Compensation
No compensation found
Location
Memphis, TN
Work Authorization
Not specified

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Requirements

Credentials this posting asks for.

Bachelor's degree

Job overview

The Internal Auditor contributes to reviews of financial and operational activities, helps strengthen internal controls, and supports compliance objectives. The role includes audit planning, fieldwork, testing, documentation, coordination with external auditors, and monitoring corrective actions. It is suited to a detail-oriented individual who can analyze risk, document findings clearly, and collaborate with internal stakeholders and external auditors.

Skills & qualifications

RequiredNice to have

Skills

Financial AuditingOperational AuditingAudit PlanningAudit TestingAudit ReportingMicrosoft OfficeExcelWordPowerPointWritten CommunicationVerbal CommunicationDocumentation

Qualifications

Bachelor's in Accounting, Business Administration or Related Field2+ Years Relevant ExperienceCertified Public AccountantCertified Internal Auditor

Benefits

Medical Insurance
Vision Insurance
Dental Insurance
401(k) Match

Full job description

Description We are looking for an Internal Auditor to join our team. In this role, you will contribute to reviews of financial and operational activities, help strengthen internal controls, and support the organization’s compliance objectives. This position is well suited for a detail-oriented individual who can analyze risk, document findings clearly, and work collaboratively with internal stakeholders and external auditors.

Responsibilities:

  • Participate in audit planning by reviewing business information, evaluating risk exposure, and helping shape testing approaches that align with regulatory expectations.

  • Carry out assigned portions of financial and operational audits, including fieldwork, testing, and documentation of results.

  • Partner with external auditors by addressing routine inquiries, supplying requested support, and assisting with annual confirmation activities.

  • Prepare draft audit observations by assembling supporting evidence, defining control gaps, and proposing practical recommendations for improvement.

  • Promote audit quality by following departmental methodology, industry standards, and sound risk management practices throughout each engagement.

  • Monitor corrective action plans related to audit issues and provide updates on remediation progress to appropriate stakeholders.

  • Maintain current knowledge of applicable regulations, internal control practices, accounting principles, business operations, and company offerings.

  • Contribute to departmental projects, ongoing improvement efforts, and administrative tasks as assigned by management. Requirements

  • Bachelor’s degree in Accounting, Business Administration, or a related field.

  • Two+ years of relevant experience in internal audit, external audit, accounting, or a similar area is preferred.

  • Exposure to financial and operational audit work, including audit planning, testing, and reporting, is preferred.

  • Proficiency with Microsoft Office applications, including Excel, Word, and PowerPoint.

  • Strong written and verbal communication skills with the ability to document findings accurately and present information clearly.

  • Certifications such as Certified Public Accountant or Certified Internal Auditor are 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 (https://www.roberthalf.com/us/en/mobile-app) 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 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 (https://www.roberthalf.com/us/en/terms) and Privacy Notice (https://www.roberthalf.com/us/en/privacy) .

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