Sr. Auditor
Responsibilities:
• Lead financial and operational audit activities, from initial planning through final reporting, to evaluate control effectiveness and business risk.
• Review processes and supporting documentation to determine compliance with Sarbanes-Oxley standards and established internal policies.
• Prepare structured audit plans that define scope, testing approach, timelines, and key areas of focus.
• Analyze audit results, document observations clearly, and communicate findings with actionable recommendations to stakeholders.
• Partner with business and finance teams to discuss control gaps, monitor remediation efforts, and support continuous improvement.
• Perform detailed testing of transactions, procedures, and controls to assess accuracy, completeness, and adherence to requirements.
• Produce well-organized audit workpapers and reports that support conclusions and meet high standards.
Qualifications:
• 3+ years of experience in auditing, including financial and operational audit assignments.• Hands-on knowledge of Sarbanes-Oxley (SOX) compliance and control testing practices.
• Background in public accounting, including audit engagement experience.
• Ability to develop audit plans, evaluate evidence, and translate findings into clear business recommendations.
• CPA certification, or equivalent audit credential, is strongly preferred.
• Strong written and verbal communication skills with the ability to present audit conclusions to varied audiences.
• Detail-oriented approach with sound judgment, analytical ability, and strong organizational skills.
Compensation
$41.00-$48.00 HourlyAbout 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.
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