Senior Auditor Consultant Job at Robert Half (Farmington)

Senior Auditor II

Reed & Associates, CPAs, Inc. is headquartered in Manassas, Virginia, with offic...

Location

United States , Centerbrook

Salary:

Not provided

Reed & Associates, CPAs

Expiration Date

Until further notice

Requirements

Five years of public accounting experience within the federal government
Bachelors or advanced degree
One year of supervisory experience
Must be able to travel to audit locations within the US
Perform all tasks in conducting audits and manage staff auditors
Identify records or activities to analyze
Have Knowledge of Federal GAAP, GAAS, OMB Circulars and Yellow Book
Review documents, transactions, records, reports and methodologies for accuracy and effectiveness
Prepare audit reports
Report on audit findings and making recommendations to the Manager

Job Responsibility

Assist clients with a wide variety of Audit Services
Client-specific consulting services include
financial consulting
various services for federal & state government agencies
support and/or payment validation services
business engineering & re-engineering
internal control audits and implementation practices

What we offer

Interesting and intellectually challenging engagements
Opportunity for professional growth
Competitive compensation and benefits package

Fulltime

Senior Auditor I

Reed & Associates, CPAs, Inc. specializes in providing government auditing, acco...

Location

United States , Centerbrook

Salary:

Not provided

Reed & Associates, CPAs

Expiration Date

Until further notice

Requirements

Three years of public accounting experience within the federal government
Bachelors or advanced degree
One year of supervisory experience
Must be able to travel to audit locations within the US
Perform all tasks in conducting audits and manage staff auditors
Identify records or activities to analyze
Have Knowledge of Federal GAAP, GAAS, OMB Circulars and Yellow Book
Review documents, transactions, records, reports and methodologies for accuracy and effectiveness
Prepare audit reports
Report on audit findings and making recommendations to the Manager

Job Responsibility

Assist clients with a wide variety of Audit Services
Client-specific consulting services include: financial consulting, various services for federal & state government agencies, support and/or payment validation services, business engineering & reengineering, and internal control audits and implementation practices

What we offer

Interesting and intellectually challenging engagements
Opportunity for professional growth
Competitive compensation and benefits package

Fulltime

Senior Internal Auditor Asset Management

The mission of the Internal Audit department is to provide AllianzAM entities wi...

Location

United States , New York

Salary:

100000.00 - 130000.00 USD / Year

Allianz

Expiration Date

Until further notice

Requirements

Minimum 7 years professional experience in internal/external audit or as a consultant or equivalent in finance related functions and asset management or corporate governance related topics
Minimum 3 years of applicable work experience, preferably in Internal Audit, Risk Management or Compliance, within an Asset Management company, division of other financial institution, or in public accounting covering Asset Management clients and experience with SSAE 16 engagements
Good understanding of products in the field
Good analytical, critical thinking and problem-solving skills
Very good communications and presentation skills as well as strong interpersonal skills, including the ability to challenge
Ability to work well within a matrix organization while being a consensus builder and team player
Cultural skills and sensitivities necessary to work effectively in a global organization
Outstanding organizational and time management skills with the ability to manage multiple assignments and projects with varying deadlines
Strong IT skills / Advanced PowerPoint and Excel skills
Willingness to travel

Job Responsibility

Build and maintain relationships as key audit partner with business area management to effectively provide audit support and internal controls expertise
Conduct business and integrated audits as well as first consulting services designed to assess and improve operations within the entire Asset Management business
Manage various aspects of an audit, including planning audits and identifying potential weaknesses and risks to the Audit Lead
Develop parts of the audit work programs and conduct audit fieldwork, including documenting processes and procedures, establishing testing approach, reviewing and analysing documentation, and identifying and documenting process and control issues
Formulate clear and concise audit findings, reflect on deficiencies identified during audit fieldwork, related risk impact and make suggestions on practical recommendations to mitigate risk
Help to conduct an annual audit risk assessment for certain specific areas within the operational entities, deriving recommendations for the subsequent year’s annual audit plan
Perform follow-up activities to evaluate the sufficiency and timeliness of management responses and corrective action taken in response to audit recommendations
Implement computer-assisted audit techniques (CAATs) to support audit engagements
Build data analytic procedures to efficiently test complete populations and support the implementation of data visualization tools to understand the significance of data by placing it in a visual context and detect patterns, trends and correlations
Share data analytics best practices both horizontally and vertically throughout the organization and its various locations

What we offer

Work flexibly according to internal guidelines (e.g., hybrid model/ flexible working hours)
Access to pension/ savings plans/ Allianz products
Company share purchasing plan
Mental health and wellbeing programs
Career opportunities within the entire Allianz Group
Comprehensive learning and development offerings, including certifications and professional qualifications

Fulltime

Senior Internal Auditor

The Audit & Risk Recruitment Company is supporting a global manufacturer which s...

Location

Germany , Munich

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

A degree in Accounting, Finance, or a similar business field
At least 3-5 years’ experience in external audit or internal audit in the Big 4/Top 10 Consulting firms or large commercial organisations
Demonstrable experience working independently and part of a collaborative team
Strong knowledge of audit practices and Sarbanes-Oxley requirements
Fluency in English is essential and German is highly desired
Must be eligible to work in Germany – no sponsorship can be offered
Must be happy to go into the office 3 x per week, thus at a commutable distance from Munich

Job Responsibility

Conducting end-to-end internal audit projects (from planning to reporting) covering operational audits, financial audits and compliance reviews (including a lot of SOX projects)
Review business processes and share recommendations to stakeholders to improve controls effectiveness and reduce risks
Provide analytical insights to strengthen compliance and governance
Communicate with senior stakeholders on your findings

Fulltime

Senior IT Auditor

We have an opportunity for Senior IT Auditor to join the Internal Audit team in ...

Location

Philippines

Salary:

Not provided

Atlassian

Expiration Date

Until further notice

Requirements

5 years of experience working for a public multinational company or accounting firm with multinational clients
Experiencing in testing IT general and application controls for SOX and SOC2 compliance frameworks
Experience in providing consulting services, including design guidance related to new system implementations is desired
Experience navigating and extracting information from ERP and other SaaS financial applications
Certification/s either as a CPA, CIA or CISA is desired
Confident in your ability to communicate in English, both orally and written
Highly proactive, organized and have a very strong work ethic
Actively contribute to a team environment

Job Responsibility

Perform and document process walkthroughs, design and execute test procedures to ensure compliance to frameworks
Advise process owners regarding potential control or process enhancements
Provide regular updates to Internal Audit Managers

What we offer

Atlassians can choose where they work – whether in an office, from home, or a combination of the two

Senior IT Auditor

This is a remote position. To help our teams work together effectively, this rol...

Location

Philippines , Manila

Salary:

Not provided

Atlassian

Expiration Date

Until further notice

Requirements

5 years of experience working for a public multinational company or accounting firm with multinational clients
Experience in assessing internal controls for SOX and SOC2 (SSAE 18) compliance frameworks, including testing of design and operational effectiveness
Experience in providing consulting services, including design guidance related to new system implementations
Experience navigating and extracting information from ERP and other SaaS financial applications
Certification/s either as a CPA, CIA or CISA
Confidence in your ability to communicate in English, both orally and written
A proactive mindset, excellent organizational abilities, and a very strong work ethic
Actively contribute to a team environment

Job Responsibility

Perform and document process walkthroughs, design and execute test procedures to ensure compliance to frameworks
Advise process owners regarding potential control or process enhancements
Provide regular updates to Internal Audit Managers

What we offer

Atlassians can choose where they work – whether in an office, from home, or a combination of the two

Fulltime

Senior IT Auditor

We have an opportunity for Senior IT Auditor to join the Internal Audit team in ...

Location

Philippines , Manila

Salary:

Not provided

Atlassian

Expiration Date

Until further notice

Requirements

5 years of experience working for a public multinational company or accounting firm with multinational clients
experience in assessing internal controls for SOX and SOC2 (SSAE 18) compliance frameworks, including testing of design and operational effectiveness
experience in providing consulting services, including design guidance related to new system implementations
experience navigating and extracting information from ERP and other SaaS financial applications
certification/s either as a CPA, CIA or CISA
confidence in your ability to communicate in English, both orally and written
a proactive mindset, excellent organizational abilities, and a very strong work ethic
actively contribute to a team environment

Job Responsibility

perform and document process walkthroughs, design and execute test procedures to ensure compliance to frameworks
advise process owners regarding potential control or process enhancements
provide regular updates to Internal Audit Managers

What we offer

remote work flexibility
join a distributed-first company
work from any country with a legal Atlassian entity

Fulltime

Senior IT Auditor

We have an opportunity for Senior IT Auditor to join the Internal Audit team in ...

Location

Philippines , Manila

Salary:

Not provided

Atlassian

Expiration Date

Until further notice

Requirements

5 years of experience working for a public multinational company or accounting firm with multinational clients
experience in assessing internal controls for SOX and SOC2 (SSAE 18) compliance frameworks, including testing of design and operational effectiveness
experience in providing consulting services, including design guidance related to new system implementations
experience navigating and extracting information from ERP and other SaaS financial applications
certification/s either as a CPA, CIA or CISA
confidence in your ability to communicate in English, both orally and written
a proactive mindset, excellent organizational abilities, and a very strong work ethic
actively contribute to a team environment

Job Responsibility

perform and document process walkthroughs, design and execute test procedures to ensure compliance to frameworks
advise process owners regarding potential control or process enhancements
provide regular updates to Internal Audit Managers

Fulltime

Senior Auditor Consultant

Robert Half

Location:
United States , Farmington

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 07, 2026

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Location:United States , Farmington

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Requirements:

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Location:
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Category:
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Job Posted:
January 07, 2026