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Audit Sr. - Public

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Robert Half

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Location:
United States , Parsippany

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

Not provided
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Job Description:

We are looking for an experienced audit specialist to join a financial services organization and contribute to a growing internal audit team. This position is ideal for someone who brings a strong grounding in public accounting or internal audit and is ready to apply that expertise in a hands-on, risk-focused environment. The role offers meaningful exposure to operational, compliance, and internal control reviews, along with regular interaction with leadership and strong long-term career growth potential.

Job Responsibility:

  • Conduct risk-based audits across operational, regulatory, and compliance areas within the financial services environment
  • Evaluate internal control frameworks and assess whether key processes are designed and operating effectively
  • Partner with business units to review activities involving lending practices and related regulatory requirements
  • Use data analysis techniques to identify trends, exceptions, and control weaknesses that may require further review
  • Prepare clear, well-supported audit findings and present recommendations to management and audit leadership
  • Contribute to reporting materials for senior leadership and the Audit Committee, ensuring accuracy and effective presentation
  • Support ongoing monitoring of risk areas and help strengthen audit coverage across critical business functions
  • Work collaboratively with internal stakeholders while maintaining an independent and objective audit perspective

Requirements:

  • At least 3 years of progressive experience in public accounting, external audit, internal audit, or compliance within banking or financial services
  • Knowledge of audit methodology, risk assessment, and internal control testing in a regulated environment
  • Familiarity with financial services operations and exposure to lending-related regulations is strongly preferred
  • Ability to apply data analytics to audit testing and evaluation of risk processes
  • A certification such as CIA or CISA is preferred, or a demonstrated plan to pursue a relevant credential
  • Background in public accounting with an interest in transitioning into internal audit will be considered
  • Strong written and verbal communication skills with the ability to develop reports for management audiences
  • Self-directed, practical, and motivated approach with interest in long-term career advancement

Nice to have:

  • Familiarity with financial services operations and exposure to lending-related regulations
  • CIA or CISA certification
What we offer:
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Free online training

Additional Information:

Job Posted:
May 15, 2026

Employment Type:
Fulltime
Work Type:
On-site work
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