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Sr. Internal Auditor
Robert Half Finance & Accounting
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Mooresville, United States
Location
Mooresville
Posted
June 03, 2026
Commute
Local Area
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This job is in your area. Enjoy a short commute and work close to home.
Job Description
Description We are looking for an experienced Sr. Internal Auditor to join our team in Mooresville, North Carolina. In this role, you will partner with audit leadership and cross-functional stakeholders to assess risk, evaluate internal controls, and support high-quality audit engagements. This position offers the opportunity to apply analytical thinking, process evaluation, and clear communication to strengthen business operations and compliance.
Responsibilities:
β’ Partner with audit leadership to plan and carry out audit engagements, including defining scope, performing testing, and documenting conclusions.
β’ Review business processes and control activities to identify gaps, inefficiencies, compliance concerns, and opportunities for improvement.
β’ Analyze data sets and supporting information to uncover trends, exceptions, potential control failures, and areas of operational risk.
β’ Prepare process maps, workpapers, and audit documentation that clearly reflect te...
Responsibilities:
β’ Partner with audit leadership to plan and carry out audit engagements, including defining scope, performing testing, and documenting conclusions.
β’ Review business processes and control activities to identify gaps, inefficiencies, compliance concerns, and opportunities for improvement.
β’ Analyze data sets and supporting information to uncover trends, exceptions, potential control failures, and areas of operational risk.
β’ Prepare process maps, workpapers, and audit documentation that clearly reflect te...