Description We are in the machinery manufacturing industry, located in Nashville, Tennessee, and currently have an opening for a Sr. Internal Auditor. The individual in this position will primarily focus on SOX compliance, with occasional travel for subsidiary compliance checks. The role necessitates a high level of communication skills, particularly in conveying SOX-related information to internal teams and leadership. Responsibilities: • Spearheading the implementation of SOX compliance within the organization and its subsidiaries • Working closely with external audit partners to ensure thorough and accurate audits • Utilizing accounting software systems and CRM for efficient audit scheduling and record-keeping • Developing and implementing audit plans for various business systems • Reporting audit findings to the Audit Committee and working on corrective measures • Monitoring and maintaining accurate records of customer credit applications • Ensuring the effective use of CobiT in the auditing process • Handling the processing of customer credit applications with accuracy and efficiency • Assisting in making the company's subsidiaries compliant with SOX • Managing the company's accounting functions, including the creation and maintenance of accurate customer credit records. Requirements • Proficiency in Accounting Software Systems • Experience in devising and implementing Audit Programs • Familiarity with Business Systems • Understanding and application of CobiT framework • Proficiency in using CRM software • Strong understanding of Accounting Functions • Experience in preparing reports for Audit Committee • Proven track record in identifying and reporting Audit Findings • Proficient in conducting Auditing processes • Experience in creating and executing Audit Plans 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) .