Robert Half is recruiting for interim Senior Internal Auditor for a public works client. The Senior Auditor/ Consultant 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 hybrid schedule in Chino, CA.
Technical Skills:
- Perform comprehensive internal operational and compliance audits from start to finish
- Review programs, process and procedures
- Preferably have an Understanding of Construction and IT audits
- Test internal controls and procedures
- Develop effective findings and recommendations about processes
- Heavy Excel and word
- Hybrid work schedule
- Knowledge and familiarity with the Institute of Internal Auditors, Standards
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)
• Possess strong knowledge of Audit Program and its application in the Utilities/Infrastructure industry.
• Demonstrated expertise in Business Systems, including their implementation and management.
• Experience in presenting to and working with Audit Committees, including preparation and interpretation of reports.
• Proven ability to identify, report, and provide solutions for Audit Findings.
• Proficiency in Auditing, including planning, execution, and follow-up processes.
• Familiarity with the development and implementation of Audit Plans, ensuring alignment with corporate objectives.
• Experience in Corporate Internal Audit, including knowledge of best practices and industry standards.
• Solid understanding of Audit Compliance, ensuring all company operations adhere to established guidelines and regulations.
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