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Robert Half Sr. Internal Auditor in Memphis, Tennessee

Description We are in search of an experienced Sr. Internal Auditor to join our workforce in the dynamic field of audit services. The job is located in MEMPHIS, Tennessee. As a Sr. Internal Auditor, you will be instrumental in executing audit advisory and assurance projects as approved by the Audit Committee. You will play a key role in understanding business processes, analyzing data, evaluating controls, and making value-adding recommendations.

Responsibilities:

• Lead and manage audit advisory and assurance projects, ensuring all aspects are covered from planning to reporting.

• Coach, train, and supervise a team of auditors, fostering a dynamic and collaborative work environment.

• Utilize data analytics to identify trends and exceptions, measure process risk, and evaluate control effectiveness.

• Work collaboratively with management to identify opportunities for enhancing the efficiency and effectiveness of processes and strengthening controls.

• Establish and maintain effective relationships with management, external auditors, and other partners to develop company knowledge and auditing skills.

• Assist in compiling quarterly board materials and enterprise risk management program results.

• Ensure accurate and efficient processing of customer credit applications and maintenance of customer credit records.

• Monitor customer accounts and take appropriate action as necessary. Requirements • Minimum of 3 years of experience as an Internal Auditor or in a similar role.

• Proficiency in Accounting Software Systems for recording and managing financial transactions.

• Demonstrated experience in creating and implementing Audit Programs.

• In-depth knowledge of Business Systems and their functions.

• Familiarity with CobiT (Control Objectives for Information and Related Technologies) framework.

• Experience with CRM (Customer Relationship Management) systems.

• Comprehensive understanding of Accounting Functions and principles.

• Proven experience presenting to Audit Committees and communicating audit results effectively.

• Ability to interpret and analyze Audit Findings and make recommendations.

• Experience in developing and executing Audit Plans to assess the effectiveness of controls, accuracy of financial records, and efficiency of operations.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .

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