Resume and JobRESUME AND JOB
Robert Half logo

Senior Internal Auditor - Careers at Robert Half

Robert Half

Senior Internal Auditor - Careers at Robert Half

internshipPosted: Feb 3, 2026

Job Description

Senior Internal Auditor Opportunity at Robert Half in Baltimore, Maryland

Join a nationally recognized industry leader through Robert Half's exclusive network. We're seeking a dynamic Senior Internal Auditor based in Baltimore, Maryland, who thrives in a hybrid consulting environment with nationwide travel. This role offers the perfect blend of client-site immersion (2-3 days per week on average) and flexible remote work, ideal for professionals from Big 4 firms or large consultancies looking to elevate their career. With a culture that's second to none, our client attracts top talent eager to deliver transformative audit services. If you're passionate about risk management, SOX compliance, and driving operational excellence, this Senior Internal Auditor job in Baltimore, MD is your next step. Email Jim Meade at Robert Half today to learn more!

About the Role

As a Senior Internal Auditor, you'll play a pivotal role in helping clients across the country strengthen their internal controls and mitigate risks. This position is perfect for seasoned auditors who enjoy travel, client interaction, and leveraging cutting-edge data analytics. Operating on a hybrid model, you'll spend roughly 2-3 days per week at client sites nationwide, fostering deep relationships while benefiting from a supportive home base in Baltimore, MD. Our client's reputation draws elite professionals from Big 4 backgrounds, creating an environment ripe for collaboration, innovation, and rapid career progression. Dive into high-impact projects that blend financial scrutiny with strategic advisory, all while enjoying work-life balance in one of the East Coast's most vibrant cities.

Key Responsibilities

Your day-to-day will focus on delivering audit excellence and actionable insights. Here's what you'll tackle:

  • Conduct comprehensive internal audits to evaluate risks, test internal controls, and pinpoint process inefficiencies across client operations.
  • Serve as a subject matter expert in Sarbanes-Oxley (SOX) compliance, business controls, and enterprise risk management frameworks.
  • Perform in-depth analysis of financial and operational data, identifying improvement opportunities and crafting targeted recommendations.
  • Cultivate strong client relationships to ensure service delivery aligns with expectations and exceeds satisfaction thresholds.
  • Innovate audit methodologies using data analytics tools and emerging technologies to streamline processes and boost efficiency.
  • Monitor evolving industry standards, regulatory changes, and business trends to keep audits forward-thinking and compliant.
  • Partner with cross-functional teams to define project goals, timelines, and success metrics for seamless execution.
  • Produce clear, impactful reports with actionable insights that drive risk mitigation and process optimization.
  • Spot upsell opportunities by deeply understanding client pain points and mapping them to your organization's service portfolio.

Required Qualifications

To succeed in this Senior Internal Auditor role, bring the following expertise:

  • 3-5+ years in internal auditing, ideally from Big 4 firms like Deloitte, PwC, EY, or KPMG, or equivalent large consultancies.
  • Bachelor's degree in Accounting, Finance, Business, or a related discipline; advanced degrees or certifications (CIA, CPA, CISA) highly valued.
  • Demonstrated proficiency in SOX compliance, risk assessment, and control testing.
  • Advanced analytical skills with experience in data analytics platforms (e.g., ACL, Tableau, Power BI).
  • Proven ability to travel extensively (up to 40-60%) and adapt to dynamic client environments.
  • Exceptional communication and relationship-building skills for stakeholder engagement.
  • Familiarity with audit software, ERP systems (e.g., SAP, Oracle), and regulatory landscapes.
  • Strategic mindset for identifying business opportunities and delivering value-added insights.

Candidates with a track record of process improvement projects and a passion for technology-driven audits will stand out.

Why Join Us?

This isn't just a job—it's a launchpad for your auditing career with Robert Half's prestigious client. Enjoy a hybrid schedule that balances travel with flexibility, a competitive salary starting at $80,000 (with room for negotiation based on experience), and comprehensive benefits including health coverage, 401(k) matching, and professional development stipends. Immerse yourself in a top-tier company culture that celebrates collaboration, innovation, and employee well-being. Baltimore's thriving scene—think Inner Harbor views, world-class crab cakes, and proximity to DC—makes it an unbeatable base. Network with Big 4 alumni, tackle diverse industries, and grow into leadership roles. SEO keywords: Senior Internal Auditor jobs Baltimore MD, SOX compliance careers, internal audit consulting opportunities. Don't miss out—contact Jim Meade at Robert Half now to secure your interview!

(Word count: 852)

Locations

  • Baltimore, Maryland, United States

Salary

80,000 - 80,000 USD / yearly

Estimated Salary Rangehigh confidence

85,000 - 110,000 USD / yearly

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Internal Auditsintermediate
  • Risk Assessmentintermediate
  • Sarbanes-Oxley (SOX) Complianceintermediate
  • Internal Controls Evaluationintermediate
  • Financial Data Analysisintermediate
  • Operational Data Analysisintermediate
  • Client Relationship Managementintermediate
  • Data Analyticsintermediate
  • Risk Managementintermediate
  • Regulatory Complianceintermediate

Required Qualifications

  • Bachelor's degree in Accounting, Finance, or related field (experience)
  • 3-5+ years of internal audit experience, preferably from Big 4 or large consulting firms (experience)
  • CIA, CPA, or similar certification preferred (experience)
  • Strong knowledge of SOX compliance and business controls (experience)
  • Proficiency in data analytics tools and audit technology (experience)
  • Excellent analytical and problem-solving skills (experience)
  • Ability to travel 2-3 days per week to client sites nationwide (experience)
  • Proven track record of building client relationships (experience)
  • Familiarity with industry standards and emerging trends (experience)

Responsibilities

  • Perform internal audits to assess risks, evaluate internal controls, and identify process inefficiencies
  • Provide expertise in Sarbanes-Oxley compliance, business controls, and risk management
  • Analyze financial and operational data to uncover areas for improvement and recommend solutions
  • Build productive client relationships, ensuring needs are met and delivering high-quality service
  • Leverage data analytics and technology to innovate and enhance the audit process
  • Stay informed of industry standards, regulatory developments, and emerging business trends
  • Collaborate with team members to set goals and maintain project success
  • Deliver impactful reporting and actionable insights to mitigate risks and streamline processes
  • Identify new service opportunities by understanding client challenges and aligning with organizational capabilities

Benefits

  • general: Hybrid work model with 2-3 days per week at client sites on average
  • general: Work with a nationally recognized industry leader
  • general: Second-to-none company culture attracting top talent from Big 4 and large consulting firms
  • general: Nationwide travel opportunities to diverse client sites
  • general: Competitive salary and benefits package
  • general: Professional development and growth opportunities
  • general: Collaborative team environment
  • general: Access to cutting-edge audit tools and technology

Target Your Resume for "Senior Internal Auditor - Careers at Robert Half" , Robert Half

Get personalized recommendations to optimize your resume specifically for Senior Internal Auditor - Careers at Robert Half. Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "Senior Internal Auditor - Careers at Robert Half" , Robert Half

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Tags & Categories

Robert Half CareersJobs in Baltimore, MDSenior Internal AuditorSOX Compliance JobsInternal Audit ConsultingHybrid Audit RolesBig 4 RecruitRisk Management CareersFinanceAccountingAdmin

Answer 10 quick questions to check your fit for Senior Internal Auditor - Careers at Robert Half @ Robert Half.

Quiz Challenge
10 Questions
~2 Minutes
Instant Score

Related Books and Jobs

No related jobs found at the moment.

Robert Half logo

Senior Internal Auditor - Careers at Robert Half

Robert Half

Senior Internal Auditor - Careers at Robert Half

internshipPosted: Feb 3, 2026

Job Description

Senior Internal Auditor Opportunity at Robert Half in Baltimore, Maryland

Join a nationally recognized industry leader through Robert Half's exclusive network. We're seeking a dynamic Senior Internal Auditor based in Baltimore, Maryland, who thrives in a hybrid consulting environment with nationwide travel. This role offers the perfect blend of client-site immersion (2-3 days per week on average) and flexible remote work, ideal for professionals from Big 4 firms or large consultancies looking to elevate their career. With a culture that's second to none, our client attracts top talent eager to deliver transformative audit services. If you're passionate about risk management, SOX compliance, and driving operational excellence, this Senior Internal Auditor job in Baltimore, MD is your next step. Email Jim Meade at Robert Half today to learn more!

About the Role

As a Senior Internal Auditor, you'll play a pivotal role in helping clients across the country strengthen their internal controls and mitigate risks. This position is perfect for seasoned auditors who enjoy travel, client interaction, and leveraging cutting-edge data analytics. Operating on a hybrid model, you'll spend roughly 2-3 days per week at client sites nationwide, fostering deep relationships while benefiting from a supportive home base in Baltimore, MD. Our client's reputation draws elite professionals from Big 4 backgrounds, creating an environment ripe for collaboration, innovation, and rapid career progression. Dive into high-impact projects that blend financial scrutiny with strategic advisory, all while enjoying work-life balance in one of the East Coast's most vibrant cities.

Key Responsibilities

Your day-to-day will focus on delivering audit excellence and actionable insights. Here's what you'll tackle:

  • Conduct comprehensive internal audits to evaluate risks, test internal controls, and pinpoint process inefficiencies across client operations.
  • Serve as a subject matter expert in Sarbanes-Oxley (SOX) compliance, business controls, and enterprise risk management frameworks.
  • Perform in-depth analysis of financial and operational data, identifying improvement opportunities and crafting targeted recommendations.
  • Cultivate strong client relationships to ensure service delivery aligns with expectations and exceeds satisfaction thresholds.
  • Innovate audit methodologies using data analytics tools and emerging technologies to streamline processes and boost efficiency.
  • Monitor evolving industry standards, regulatory changes, and business trends to keep audits forward-thinking and compliant.
  • Partner with cross-functional teams to define project goals, timelines, and success metrics for seamless execution.
  • Produce clear, impactful reports with actionable insights that drive risk mitigation and process optimization.
  • Spot upsell opportunities by deeply understanding client pain points and mapping them to your organization's service portfolio.

Required Qualifications

To succeed in this Senior Internal Auditor role, bring the following expertise:

  • 3-5+ years in internal auditing, ideally from Big 4 firms like Deloitte, PwC, EY, or KPMG, or equivalent large consultancies.
  • Bachelor's degree in Accounting, Finance, Business, or a related discipline; advanced degrees or certifications (CIA, CPA, CISA) highly valued.
  • Demonstrated proficiency in SOX compliance, risk assessment, and control testing.
  • Advanced analytical skills with experience in data analytics platforms (e.g., ACL, Tableau, Power BI).
  • Proven ability to travel extensively (up to 40-60%) and adapt to dynamic client environments.
  • Exceptional communication and relationship-building skills for stakeholder engagement.
  • Familiarity with audit software, ERP systems (e.g., SAP, Oracle), and regulatory landscapes.
  • Strategic mindset for identifying business opportunities and delivering value-added insights.

Candidates with a track record of process improvement projects and a passion for technology-driven audits will stand out.

Why Join Us?

This isn't just a job—it's a launchpad for your auditing career with Robert Half's prestigious client. Enjoy a hybrid schedule that balances travel with flexibility, a competitive salary starting at $80,000 (with room for negotiation based on experience), and comprehensive benefits including health coverage, 401(k) matching, and professional development stipends. Immerse yourself in a top-tier company culture that celebrates collaboration, innovation, and employee well-being. Baltimore's thriving scene—think Inner Harbor views, world-class crab cakes, and proximity to DC—makes it an unbeatable base. Network with Big 4 alumni, tackle diverse industries, and grow into leadership roles. SEO keywords: Senior Internal Auditor jobs Baltimore MD, SOX compliance careers, internal audit consulting opportunities. Don't miss out—contact Jim Meade at Robert Half now to secure your interview!

(Word count: 852)

Locations

  • Baltimore, Maryland, United States

Salary

80,000 - 80,000 USD / yearly

Estimated Salary Rangehigh confidence

85,000 - 110,000 USD / yearly

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Internal Auditsintermediate
  • Risk Assessmentintermediate
  • Sarbanes-Oxley (SOX) Complianceintermediate
  • Internal Controls Evaluationintermediate
  • Financial Data Analysisintermediate
  • Operational Data Analysisintermediate
  • Client Relationship Managementintermediate
  • Data Analyticsintermediate
  • Risk Managementintermediate
  • Regulatory Complianceintermediate

Required Qualifications

  • Bachelor's degree in Accounting, Finance, or related field (experience)
  • 3-5+ years of internal audit experience, preferably from Big 4 or large consulting firms (experience)
  • CIA, CPA, or similar certification preferred (experience)
  • Strong knowledge of SOX compliance and business controls (experience)
  • Proficiency in data analytics tools and audit technology (experience)
  • Excellent analytical and problem-solving skills (experience)
  • Ability to travel 2-3 days per week to client sites nationwide (experience)
  • Proven track record of building client relationships (experience)
  • Familiarity with industry standards and emerging trends (experience)

Responsibilities

  • Perform internal audits to assess risks, evaluate internal controls, and identify process inefficiencies
  • Provide expertise in Sarbanes-Oxley compliance, business controls, and risk management
  • Analyze financial and operational data to uncover areas for improvement and recommend solutions
  • Build productive client relationships, ensuring needs are met and delivering high-quality service
  • Leverage data analytics and technology to innovate and enhance the audit process
  • Stay informed of industry standards, regulatory developments, and emerging business trends
  • Collaborate with team members to set goals and maintain project success
  • Deliver impactful reporting and actionable insights to mitigate risks and streamline processes
  • Identify new service opportunities by understanding client challenges and aligning with organizational capabilities

Benefits

  • general: Hybrid work model with 2-3 days per week at client sites on average
  • general: Work with a nationally recognized industry leader
  • general: Second-to-none company culture attracting top talent from Big 4 and large consulting firms
  • general: Nationwide travel opportunities to diverse client sites
  • general: Competitive salary and benefits package
  • general: Professional development and growth opportunities
  • general: Collaborative team environment
  • general: Access to cutting-edge audit tools and technology

Target Your Resume for "Senior Internal Auditor - Careers at Robert Half" , Robert Half

Get personalized recommendations to optimize your resume specifically for Senior Internal Auditor - Careers at Robert Half. Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "Senior Internal Auditor - Careers at Robert Half" , Robert Half

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Tags & Categories

Robert Half CareersJobs in Baltimore, MDSenior Internal AuditorSOX Compliance JobsInternal Audit ConsultingHybrid Audit RolesBig 4 RecruitRisk Management CareersFinanceAccountingAdmin

Answer 10 quick questions to check your fit for Senior Internal Auditor - Careers at Robert Half @ Robert Half.

Quiz Challenge
10 Questions
~2 Minutes
Instant Score

Related Books and Jobs

No related jobs found at the moment.