Job Description
We are looking for an Internal Auditor to join a hybrid team in Baltimore, Maryland in a contract opportunity with potential for a long-term role. This role is well suited for a detail-oriented individual who can contribute to financial and operational audit activities, assess controls, and support clear audit reporting. You will work in a structured, fast-paced environment with exposure to multiple engagements while partnering with audit leadership and cross-functional teams.Responsibilities:
- Conduct audit testing activities, including sampling, reconciliations, and review of transactions to support engagement objectives.
- Analyze financial and operational workflows to determine whether controls, policies, and regulatory expectations are being followed.
- Examine data for inconsistencies, exceptions, and control weaknesses, then escalate observations to audit leadership as appropriate.
- Assist in developing clear audit summaries and practical recommendations that address identified risks and process improvement opportunities.
- Execute assigned steps within established audit programs and follow department standards for quality, consistency, and timeliness.
- Partner with internal stakeholders to gather information, validate findings, and support progress across concurrent audit assignments.
- Contribute to annual internal audit activities by supporting planning, testing, and reporting across a range of engagements.
About Robert Half
Robert Half
adzuna.com
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