Sr. Auditor

We are looking for an experienced Sr. Auditor to support a contract engagement based in Irvine, California. This Contract position focuses on strengthening financial and operational audit activities, evaluating controls, and identifying areas of risk across key business processes. The ideal candidate brings a strong background in Sarbanes-Oxley compliance and can translate audit results into practical recommendations that improve accountability and performance.

Responsibilities:
• Lead financial and operational audit reviews to assess control effectiveness, process integrity, and compliance with established standards.
• Develop risk-based audit plans that align testing activities with priority business areas and regulatory obligations.
• Perform Sarbanes-Oxley control assessments, including walkthroughs, testing procedures, and documentation of results.
• Analyze audit evidence, identify control gaps or exceptions, and clearly communicate findings to relevant stakeholders.
• Prepare concise audit reports that outline observations, root causes, business impact, and recommended corrective actions.
• Partner with cross-functional teams to monitor remediation efforts and verify timely resolution of identified issues.
• Maintain thorough workpapers and audit documentation to support conclusions and satisfy internal or external review requirements.

Qualifications:

• 7+ years of experience in auditing, including financial and operational audit engagements.
• Demonstrated expertise in Sarbanes-Oxley compliance, control testing, and related documentation practices.
• Strong knowledge of audit methodology, risk assessment, and development of audit plans.
• Experience evaluating audit findings and presenting recommendations in a clear, thorough manner.
• Ability to work independently in a Contract role while managing multiple priorities and deadlines.
• Excellent written and verbal communication skills with the ability to engage effectively with business stakeholders.

Compensation

$50.00-$70.00 Hourly

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.

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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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