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Internal Auditor
Robert Half Finance & Accounting
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Defiance, United States
Location
Defiance
Posted
May 06, 2026
Commute
Local Area
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Job Description
Description
We are working with a locally owned & operated organization as they look for an Internal Auditor to strengthen the control environment and provide independent insight into risk, compliance, and governance. This role is responsible for evaluating business practices, identifying control gaps, and delivering clear recommendations that support safe and compliant operations. The position works closely with leadership and the Audit Committee to promote accountability, monitor risk exposure, and support ongoing regulatory readiness. As the successful candidate, you will:
Responsibilities:
β’ Create and update a risk-focused audit schedule that reflects changing operational activities, regulatory expectations, and emerging areas of exposure.
β’ Perform reviews of financial, operational, compliance, and technology-related processes to determine whether controls are functioning effectively.
β’ Examine records, workflows, and internal practic...
We are working with a locally owned & operated organization as they look for an Internal Auditor to strengthen the control environment and provide independent insight into risk, compliance, and governance. This role is responsible for evaluating business practices, identifying control gaps, and delivering clear recommendations that support safe and compliant operations. The position works closely with leadership and the Audit Committee to promote accountability, monitor risk exposure, and support ongoing regulatory readiness. As the successful candidate, you will:
Responsibilities:
β’ Create and update a risk-focused audit schedule that reflects changing operational activities, regulatory expectations, and emerging areas of exposure.
β’ Perform reviews of financial, operational, compliance, and technology-related processes to determine whether controls are functioning effectively.
β’ Examine records, workflows, and internal practic...