IT Audit Senior Consultant Job at Robert Half (Hammonton)

Senior Internal Audit Consultant

My client is a nationally recognized industry leader. They are actively seeking ...

Location

United States , Baltimore

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
Minimum of 2-3 years of experience in internal auditing, risk management, or financial analysis
Strong understanding of internal controls, Sarbanes-Oxley compliance, and business process evaluation
Certified Internal Auditor (CIA) designation or equivalent is highly preferred
Exceptional analytical and problem-solving skills with the ability to evaluate complex business processes
Excellent verbal communication and business writing abilities
Proven organizational and project management skills with the ability to handle multiple priorities
Collaborative mindset with the ability to work effectively in a team environment.

Job Responsibility

Perform internal audits to assess risks, evaluate internal controls, and identify process inefficiencies
Provide expertise in Sarbanes-Oxley compliance, business controls, and risk management
Analyze financial and operational data to uncover areas for improvement and recommend key solutions
Build productive client relationships, ensuring client needs are met and delivering high-quality service
Leverage data analytics and technology to innovate and enhance the audit process
Stay informed of industry standards, regulatory developments, and emerging business trends
Collaborate with team members to set goals and maintain project success
Deliver impactful reporting and actionable insights to mitigate risks and streamline processes
Identify new service opportunities by understanding client challenges and aligning them with organizational capabilities.

What we offer

Access to top jobs
Competitive compensation and benefits
Free online training
Medical, vision, dental, and life and disability insurance
Eligibility to enroll in 401(k) plan

Fulltime

Corporate Audit Senior Associate

Amgen is seeking a highly motivated and detail-oriented Senior Associate to join...

Location

India , Hyderabad

Salary:

Not provided

Amgen

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, Compliance, or related field
3–6 years of experience in internal audit, compliance, public accounting, or consulting, preferably in the Pharmaceutical/Biotechnology industry

Job Responsibility

Audit Planning & Scoping: Participate in walkthroughs and interviews with process owners and business leaders to understand workflows and risk areas
Assist in conducting Risk assessment by doing preliminary research to understand relevant business processes, regulatory risks, and internal controls
Participate in developing risk-based audit plans (RCM) for functional and U.S. healthcare compliance audits, aligning with corporate objectives and regulatory expectations
Assist in defining audit scope, objectives, timelines, and resource requirements in collaboration with Audit Senior Managers and Compliance partners
Audit Fieldwork & Reporting: Support execution of audits across various corporate functions (e.g., Finance, Legal, HR, Procurement) and U.S. healthcare operations (e.g., commercial field activities, patient support programs, speaker programs, HCP engagements)
Perform detailed testing of transactions, procedures, systems, and controls to assess compliance with Amgen’s policies, SOPs, and relevant laws
Support in evaluating adherence to healthcare laws and regulations such as Anti-Kickback Statute, False Claims Act, PhRMA Code and FDA promotional compliance standards
Identify audit observations, root causes, and business impacts
quantify where applicable
Draft audit workpapers and reports in accordance with internal audit methodology & IIA standards

Internal Audit Senior Manager - Crypto

The Internal Audit function provides independent, objective, reliable, valued, a...

Location

United States , Menlo Park; New York

Salary:

166000.00 - 195000.00 USD / Year

Robinhood

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Computer Science, Information Systems, Data Science, Computer Engineering, or related field
10+ years of experience in compliance or operations within a fast-scaling financial services organization
7+ years of experience in financial services technology audit, including audit leadership or project management
Big 4 audit or consulting background
Regulatory, compliance, and risk management experience in crypto, trading, or payment services
Hands-on experience assessing control environments in crypto exchanges, broker-dealers, custody providers, or similar institutions
Strong track record of managing executive-level reporting and presenting to C-level leaders, Boards, and regulators
Excellent organizational, leadership, and communication skills
Ability to handle ambiguity, deliver on cross-functional projects, and support high-priority needs quickly

Job Responsibility

Lead and execute audits across Operations, Compliance, and Technology for Bitstamp USA in alignment with the Internal Audit Plan
Support Internal Audit leadership in shaping the audit plan, assessing risk, and driving program strategy
Oversee all stages of audit execution, including coordinating third-party providers and internal teams
Present audit conclusions, ratings, and actionable recommendations to senior management, Bitstamp’s management board, and the parent company Audit Committee
Build and maintain strong relationships with senior leaders and risk stakeholders, offering guidance on evolving industry and regulatory expectations
Contribute to developing Internal Audit frameworks, training, communications, and metrics to scale the practice
Support special projects and cross-functional initiatives as needed

What we offer

Performance-driven compensation with multipliers for outsized impact, bonus programs, equity ownership, and 401(k) matching
100% paid health insurance for employees with 90% coverage for dependents
Lifestyle wallet — a highly flexible benefits spending account for wellness, learning, and more
Employer-paid life & disability insurance, fertility benefits, and mental health benefits
Time off to recharge including company holidays, paid time off, sick time, parental leave, and more
Exceptional office experience with catered meals, events, and comfortable workspaces

Fulltime

Senior Audit Accountant

Our award-winning firm is seeking a dedicated Audit Senior Accountant to join ou...

Location

United States

Salary:

70000.00 - 90000.00 USD / Year

Davis & Hodgdon Associates

Expiration Date

Until further notice

Requirements

5+ years’ experience in public accounting with 3 years focusing on A&A services
Proficiency in researching rules and regulations
Able to identify the nature of work, understand and differentiate between compilations, reviews, audits, tax planning and compliance and provide consultation to clients
Strong communication, organization, and technical skills

Job Responsibility

Planning and conducting audit engagements in accordance with regulatory and firm guidelines
Review and analyze financial statements, reports, and accounting records to ensure compliance and accuracy
Identify and assess risks, internal controls, and operational processes to provide recommendation for improvement
Prepare audit reports and communicate findings and recommendations to clients and senior management
Stay updated with changes in regulations and industry best practices and incorporate them into audit procedures

What we offer

competitive compensation and benefits package including attractive incentives and a healthy work-life balance

Fulltime

Senior Consultant

Demand for our services continues to grow at a fast pace and we are hiring entre...

Location

United States , Englewood

Salary:

87000.00 - 110000.00 USD / Year

TGRP Solutions

Expiration Date

Until further notice

Requirements

High energy and enthusiasm, with a strong commitment to exceeding client expectations
Flexibility and openness to work in a variety of assignments, industries, and roles
Ability to provide value-added service to our clients
Strong communication & interpersonal skills, with demonstrated ability to connect and build relationships with clients, firm leadership, & peers
Confidence and professional aptitude, with the ability to effectively convey skills, knowledge, and qualifications to clients
Team player with a strong desire to be an active, long-term participant in the growth of the firm
Problem-solver mentality with the ability to work effectively towards finding possible solutions for clients
Undergraduate degree in accounting or finance
Certified Public Accountant (CPA) certification, or progress towards, preferred
Minimum of 4 years of experience in public accounting and or industry

Job Responsibility

Interact directly with our clients and ensure project delivery and quality
Provide leadership, strategic financial solutions, and results in areas such as: Audit Readiness/SOX Compliance
M&A/Due Diligence
ERP Integration, Conversion & Optimization
Process Improvement
Technical Accounting & Standards Implementation
SEC Reporting & Filings
Core Accounting
Pre IPO-Planning & Support
Post IPO – Normalization

What we offer

Healthcare/dental/vision
Paid vacation/sick time
Paid holidays
401(k)
Allowance for professional development
Sabbatical program
Overtime
Annual bonus eligibility
Performance bonus eligibility

Fulltime

Consulting Senior Manager

Demand for our services continues to grow at a fast pace and we are hiring entre...

Location

United States , Englewood

Salary:

131000.00 - 150000.00 USD / Year

TGRP Solutions

Expiration Date

Until further notice

Requirements

High energy and enthusiasm, with a strong commitment to exceeding client expectations
Flexibility and openness to work in a variety of assignments, industries, and roles
Ability to provide value-added service to our clients
Strong communication & interpersonal skills, with demonstrated ability to connect and build relationships with clients, firm leadership, & peers
Confidence and professional aptitude, with the ability to effectively convey skills, knowledge, and qualifications to clients
Team player with a strong desire to be an active, long-term participant in the growth of the firm
Problem-solver mentality with the ability to work effectively towards finding possible solutions for clients and ability to work cross-functionally within an organization
Undergraduate degree in accounting or finance
Certified Public Accountant (CPA) certification, or progress towards, preferred
Minimum of 7 years of experience in public accounting and or industry

Job Responsibility

Interact directly with our clients and ensure project delivered and quality
Provide leadership, strategic financial solutions, and results in areas such as: Audit Readiness/SOX Compliance
M&A/Due Diligence
ERP Integration, Conversion & Optimization
Process Improvement
Technical Accounting & Standards Implementation
SEC Reporting & Filings
Core Accounting
Pre IPO-Planning & Support
Post IPO – Normalization

What we offer

Healthcare/dental/vision
Paid vacation/sick time
Paid holidays
401(k)
Allowance for professional development
Sabbatical program
Overtime
Annual bonus eligibility
Performance bonus eligibility

Fulltime

Senior Principal, Internal Audit and Advisory

Drive high-impact audit and advisory initiatives, shape the dynamic audit plan, ...

Location

United States

Salary:

188000.00 - 235000.00 USD / Year

Airbnb

Expiration Date

Until further notice

Requirements

15+ years of relevant audit, accounting, consulting or relevant experience
5+ years of managerial or project management experience
Previous experience leading internal audit engagements is a must
Ability to work on multiple projects simultaneously, demonstrating good time management and the ability to prioritize tasks and work autonomously in a fast-past ever-changing environment
Exceptional ability to effectively collaborate with and partner with key stakeholders globally and cross-functionally
Proactive and creative problem solver
Strong organizational skills with the ability to define and execute projects
Ability to communicate clearly and persuasively through both written and verbal formats up to the executive level (e.g. Chief Financial Officer, VP of Finance, etc.)

Job Responsibility

Lead multiple impactful audit and advisory activities simultaneously, including planning, execution and reporting
Partner with business teams to stay up-to-date on new product pipelines and initiatives and provide guidance on risks and controls
Assist in driving the dynamic audit identification process and influencing the audit plan
Champion the audit process and participate in enhancing the AI-enabled auditing framework
Partner with third party co-source/consultant resources to ensure cohesive and collaborative execution of projects with supplemental subject matter experts when needed
Build, develop, and maintain strong business relationships with business and technology partners, acting as a trusted advisor to collaborate and help solve complex problems
Stay abreast of industry trends and advancements in audit. Pilot emerging tools and technologies to keep Airbnb at the forefront of audit practices
Partner closely with other AirControl disciplines, including Enterprise Risk, Global Compliance Services, Data & Analytics and SOX to maintain departmental alignment
Continuously improve the company’s ability to mitigate risks and develop recommendations on how to integrate controls as part of daily operations
Mentor and develop high-performing team dynamics as required as the department grows. Foster a culture of inclusion, innovation, and continuous learning as a senior member of the team

What we offer

bonus
equity
benefits
Employee Travel Credits

Fulltime

Audit and Accounting Senior Manager

DB&B believes in investing in our people. We provide opportunities for personal ...

Location

United States , Syracuse

Salary:

100000.00 - 125000.00 USD / Year

Dermody, Burke & Brown, CPAs, LLC

Expiration Date

Until further notice

Requirements

Minimum of 8 years of experience in public accounting required
CPA license required
Strong technical skills in GAAP, GAAS and statistical analysis ratios
Excellent communication and interpersonal skills
Ability to work independently and as part of a team
Ability to manage multiple projects/task on a timely basis while monitoring time spent
Proficient knowledge of CCH Axcess, CCH Engagement, and Microsoft Office is preferred.

Job Responsibility

Plan, supervise and review a variety of audits, reviews, compilations and agreed upon procedures
Manage assurance engagements by defining the audit strategy in consultation with the partner and execute it in compliance with Firm’s policies and procedures
Stay current on new accounting pronouncements and their impact on clients
Provide timely performance feedback on projects
Mentor and training of professional staff
Develop and maintain client relationships through excellent communication and service
Generate, cultivate and manage business development opportunities.

What we offer

Competitive salary and benefits package
Numerous opportunities for career growth and development
Opportunities for personal and professional development, including training and mentoring programs.

IT Audit Senior Consultant

Robert Half

Location:
United States , Hammonton

Category:
IT - Administration

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
December 31, 2025

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for IT Audit Senior Consultant

Senior Internal Audit Consultant

Corporate Audit Senior Associate

Internal Audit Senior Manager - Crypto

Senior Audit Accountant

Senior Consultant

Consulting Senior Manager

Senior Principal, Internal Audit and Advisory

Audit and Accounting Senior Manager

IT Audit Senior Consultant

Robert Half

Location:United States , Hammonton

Category:IT - Administration

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:December 31, 2025

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for IT Audit Senior Consultant

Senior Internal Audit Consultant

Corporate Audit Senior Associate

Internal Audit Senior Manager - Crypto

Senior Audit Accountant

Senior Consultant

Consulting Senior Manager

Senior Principal, Internal Audit and Advisory

Audit and Accounting Senior Manager

Location:
United States , Hammonton

Category:
IT - Administration

Contract Type:
Not provided

Job Posted:
December 31, 2025