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Audit Sr. - Public

https://www.roberthalf.com Logo

Robert Half

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Location:
United States , Kings Mountain

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Category:
IT - Administration

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

We are looking for an experienced Audit Sr. - Public to support complex audit engagements with a strong emphasis on information systems controls and compliance. This opportunity is based in North Carolina and is ideal for someone who is detail oriented and can evaluate IT environments, strengthen risk management practices, and contribute to high-quality audit execution. The role requires sound judgment, attention to detail, and the ability to work effectively with clients and internal teams in a fast-paced public audit setting.

Job Responsibility:

  • Lead audit activities related to information systems, including planning, fieldwork, documentation, and reporting for assigned engagements
  • Assess IT general controls and identify control gaps, process weaknesses, and areas of elevated risk within client environments
  • Perform Sarbanes-Oxley testing procedures to evaluate control design and operating effectiveness across relevant systems and processes
  • Review audit evidence, prepare clear workpapers, and ensure engagement documentation meets applicable standards and regulatory requirements
  • Partner with clients and cross-functional stakeholders to discuss findings, clarify control issues, and recommend practical improvements
  • Support senior leadership in managing engagement timelines, prioritizing deliverables, and maintaining overall audit quality
  • Contribute to risk assessments by analyzing system access, change management, security practices, and other key control areas

Requirements:

  • At least 5 years of experience in public audit, with substantial exposure to information systems auditing
  • Certified Information Systems Auditor (CISA) designation is required
  • Demonstrated knowledge of IT general controls, information systems audit methodologies, and control testing practices
  • Hands-on experience performing Sarbanes-Oxley testing in a regulated or public company environment
  • Ability to evaluate risks, interpret audit results, and communicate findings in a clear and thorough manner
  • Strong organizational skills with the ability to manage multiple priorities and meet engagement deadlines
  • Proficiency in preparing audit documentation that supports conclusions and aligns with compliance expectations
What we offer:
  • Medical insurance
  • Vision insurance
  • Dental insurance
  • Life insurance
  • Disability insurance
  • 401(k) plan

Additional Information:

Job Posted:
May 15, 2026

Employment Type:
Fulltime
Work Type:
On-site work
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