Job Description

Job Description

Job Description

Robert Half is recruiting for Sr. Internal Auditor/ Consultant for a public works client. The Senior Internal Auditor will evaluate and test internal controls to ensure their effectiveness. In addition, the Senior Auditor will develop effective findings and recommendations about processes. This role will be located fully onsite in Chino, CA.

Technical Skills:

- Conduct comprehensive operational audits across various departments, including analyzing accounts payable workflows and transaction flows from start to finish.

- Perform performance audits to assess departmental efficiency, compliance, and operational effectiveness.

- Lead and execute compliance and field audits ensuring adherence to industry regulations and company policies.

- Prepare detailed internal audit reports highlighting findings, recommendations, and corrective actions.

- Work independently to design and implement audit plans while meeting strict project deadlines.

- Ensure audit practices conform to Institute of Internal Auditors (IIA) Standards.

- Demonstrate excellent oral and written communication skills to effectively relay audit results to stakeholders, executives, and internal teams

Soft Skills

- Attention to detail

- Able to communicate at various levels within the organization

- Excellent communication skills both oral and written (able to write comprehensive audit reports)

• Proven experience conducting operational, compliance, and financial audits within a corporate environment.
• Strong understanding of audit processes, standards, and best practices, including adherence to Institute of Internal Auditors' guidelines.
• Ability to independently design and implement audit plans while managing multiple deadlines.
• Exceptional written and verbal communication skills, with the ability to draft comprehensive audit reports and relay findings to various organizational levels.
• Demonstrated ability to analyze workflows, transaction processes, and departmental efficiency.
• Familiarity with audit committees, audit findings, and corporate internal auditing practices.
• Strong attention to detail and analytical skills for identifying inefficiencies and compliance gaps.
• Experience within the utilities or infrastructure industry is preferred but not required.

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