Sr. Internal Auditor Job at Robert Half, Baton Rouge, LA

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  • Robert Half
  • Baton Rouge, LA

Job Description

Job Description

Job Description

We are looking for a highly skilled and meticulous Senior Internal Auditor to join our team on a contract basis in Baton Rouge, Louisiana. In this role, you will lead and execute financial, compliance, operational, and technology audits to ensure adherence to internal policies, procedures, and regulatory standards. This position requires an analytical mindset, a collaborative approach, and a commitment to driving operational efficiency and improving risk management practices.

Responsibilities:
• Conduct comprehensive audits to evaluate the design and effectiveness of internal controls, ensuring compliance with organizational policies and applicable regulations.
• Assist in planning audit engagements, including defining scope, objectives, and methodologies, while adhering to auditing standards.
• Collaborate with process owners to identify, assess, and prioritize risks, documenting findings and recommendations in audit workpapers.
• Provide actionable recommendations to improve controls, mitigate risks, enhance operational efficiency, and ensure legal and regulatory compliance.
• Report audit observations to management promptly during engagements and propose strategies for addressing identified issues.
• Develop and execute audit programs tailored to specific engagements, ensuring they align with internal audit standards.
• Facilitate discussions on risk management with relevant stakeholders to identify opportunities for reducing risks and enhancing processes.
• Stay updated on industry standards, best practices, and regulatory requirements to maintain audit quality and relevance.
• Utilize tools such as Microsoft Excel to analyze data and prepare detailed audit reports.
• Support continuous improvement initiatives by identifying gaps in processes and recommending corrective actions.• Bachelor’s degree in business administration, finance, accounting, economics, information systems, or a related field.
• Certification as a Certified Internal Auditor (CIA) or equivalent designation.
• Strong knowledge of auditing standards, including the Standards for the Practice of Internal Auditing.
• Familiarity with the Institute of Internal Auditors’ Code of Ethics and Practice Advisories.
• A minimum of three years of experience in internal audit, public accounting, or a related field; Big 4 experience is highly preferred.
• Proficiency in audit tools, process controls, and SOX compliance, with advanced skills in Microsoft Excel.
• Excellent analytical, organizational, and communication skills to manage multiple priorities effectively.
• Additional audit certifications and experience in the banking or financial services sector are a plus.

Job Tags

Contract work,

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