Audit Sr. - Public

We are looking for an experienced Audit Senior to join our team in Memphis, Tennessee. This role is ideal for someone who excels in conducting thorough audits and ensuring compliance with regulatory standards. You will play a key role in evaluating systems and processes, identifying risks, and supporting organizational integrity.

Responsibilities:
• Conduct comprehensive audits of information systems and related processes to ensure compliance with established standards.
• Perform Sarbanes-Oxley testing to assess internal controls and operational effectiveness.
• Evaluate IT General Controls (ITGC) to identify potential risks and recommend mitigation strategies.
• Collaborate with stakeholders to analyze audit findings and implement corrective actions.
• Document and present audit results in a clear and precise manner.
• Stay current on industry trends and regulatory requirements to maintain best practices.
• Support organizational objectives by identifying opportunities for improvement in systems and procedures.
• Provide guidance and mentorship to entry-level auditors, fostering a culture of continuous development.
• Assist in the preparation of audit reports for senior management and external regulators.
• Ensure all audit activities align with company policies and ethical standards.

Qualifications:

• Minimum of 5 years of experience in audit or related field.
• Certified Information Systems Auditor (CISA) certification is required.
• Strong knowledge of Sarbanes-Oxley testing and IT General Controls (ITGC).
• Proven ability to analyze complex systems and processes.
• Excellent communication skills for presenting findings and collaborating with teams.
• Detail-oriented with a commitment to accuracy and thoroughness.
• Ability to manage multiple audits simultaneously while meeting deadlines.
• Familiarity with industry standards and regulatory compliance requirements.

Compensation

$65,000.00-$80,000.00 Yearly

About Us

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 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.

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