Internal Auditor

Description

We are looking for an Internal Auditor to join a commodities-focused organization in Dallas, Texas. This role will lead reviews across financial and operational areas, helping strengthen controls, evaluate risk, and improve business performance. The position is well suited for someone with a foundation in public accounting or a mix of public and industry audit experience who is comfortable working in a travel-intensive environment, including international assignments.

Responsibilities:

- Plan and carry out internal audit engagements covering operational processes, financial activities, and control effectiveness across the business.

- Develop audit scopes, testing approaches, and work programs that align with annual audit objectives and identified risk areas.

- Examine records, workflows, and supporting documentation to assess compliance, accuracy, and opportunities for improvement.

- Identify control gaps, document observations clearly, and present practical recommendations to management and key stakeholders.

- Prepare concise audit reports that summarize findings, business impact, and corrective actions for leadership review.

- Partner with teams across functions and regions to follow up on remediation efforts and monitor progress against agreed action plans.

- Contribute to the annual internal audit plan by helping prioritize reviews based on risk, operational complexity, and business needs.

- Travel extensively, including internationally, to perform on-site audit work and support global audit coverage.

If interested, please send your resume to derek.kemp

Requirements - Experience conducting both financial and operational audits within public accounting, industry, or a combination of both environments.

- Background in internal audit with the ability to create audit programs, execute testing, and evaluate control design and effectiveness.

- Familiarity with audit reporting, issue documentation, and communication of findings to business leaders.

- Prior experience at a Big 4 firm or a similarly rigorous public audit environment is strongly preferred.

- Understanding of risk assessment methodologies, internal control principles, and annual audit planning processes.

- Willingness and ability to travel extensively, including international travel, as required by audit engagements.

- Strong analytical, organizational, and written communication skills, with attention to detail and sound judgment.

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.

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