Senior Auditor Job at Robert Half (North Brunswick)

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Senior Auditor

Proven to Perform. From the edges of space to the bottoms of ocean, our material...

Location

United States , Dallas

Salary:

Not provided

ATI

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or a related field
Minimum three years of experience in public accounting, internal audit, financial reporting, internal controls, or a related discipline
Knowledge of SOX 404 requirements, and professional auditing standards
Strong interpersonal, communication, organizational, analytical, and leadership skills, with the ability to effectively communicate across all levels of the organization
Demonstrated ability to work independently while leading projects and collaborating within a team environment
Ability to manage multiple priorities and deadlines
Working knowledge of Microsoft Excel, Word, and PowerPoint
Ability and willingness to travel domestically and internationally up to approximately 25%

Job Responsibility

Lead audit projects and execute the annual audit plan, including operational audits, financial audits, SOX compliance activities, and special projects
Partner with Internal Audit management in planning non-SOX audit engagements, including risk assessments, scope development, audit objectives, and resource planning
Develop, enhance, and maintain audit programs to address evolving business risks and control requirements
Identify, evaluate, and communicate risks across operational and financial areas and recommend practical solutions to strengthen controls and improve business performance
Document processes through narratives, flowcharts, and walkthroughs to support audit conclusions and control evaluations
Coordinate audit activities and testing procedures with SOX PMO and external auditors
Prepare and review high-quality audit workpapers that are clear, accurate, and well-organized
Review audit work performed by team members and provide coaching, guidance, and constructive feedback to support professional development
Evaluate the significance of audit findings and collaborate with management to develop practical recommendations and remediation plans
Prepare audit reports summarizing findings, recommendations, and opportunities for process improvements

Fulltime

Senior Auditor

The Internal Audit Senior Specialist is part of the North America Internal Audit...

Location

United States , Chicago

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
Proven experience in auditing, including familiarity with Sarbanes-Oxley compliance and SEC regulations
Strong knowledge of accounting software systems such as CaseWare or CCH ProSystem Fx
Proficiency in preparing and executing audit plans and engagements
Ability to analyze and evaluate internal controls, including SOC reports and Information Security Programs
Excellent communication skills, with the ability to present findings effectively to senior leadership
Demonstrated critical thinking and problem-solving skills
Commitment to fostering safe and compliant work environments

Job Responsibility

Ensure compliance with Securities Exchange Commission (SEC) regulations, Sarbanes-Oxley (SOX) Act, and other relevant legal requirements
Perform key report testing to evaluate the reliability of data used in financial reporting
Perform automated control testing
Understand Segregation of Duties and support in risk identification, monitoring, mitigation, and remediation
Analyze SOC 1 (System and Organizational Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability to meet control objectives
Evaluate the Information Security Program including recommending updates to existing policies and procedures to help ensure they are in accordance with established industry practice and compliant with federal and state regulations
Assist in preparing and presenting audit findings and recommendations to senior leadership through oral presentations and written reports, effectively communicating results, areas of concern, and proposed corrective actions
Demonstrate a commitment to communicating, improving and adhering to health, safety and environmental policies in all work environments and areas. Promote a culture of safety and exhibit these behaviors

What we offer

medical insurance
vision insurance
dental insurance
life insurance
disability insurance
bonus
PTO

Fulltime

Senior Auditor

We are part of fast growing network of firms and you will have chance for rapid ...

Location

United States , Chicago

Salary:

95000.00 - 110000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

3+ years of work experience in another public accounting firm
Bachelor's Degree required
CPA licensure achieved or eligibility to sit for the exam a plus

Job Responsibility

Serve as the engagement lead on specific client accounts
Take responsibility for pre-engagement planning, execution, and final deliverables
Develop detailed engagement work plans
Illustrate budgets and schedules
Actively participate in proposals
Manage a team of staff associates, including interns, while providing regular performance coaching and feedback

What we offer

medical
vision
dental
life
disability insurance

Fulltime

Senior Auditor

We are looking for a Senior Auditor to join a manufacturing organization in Nort...

Location

United States , Richardson

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting is required
Certification such as CPA, CIA, or progress toward certification is strongly preferred
Prior experience in internal audit, financial audit, or a closely related audit function is required
Background in public accounting is highly valued
Strong knowledge of audit methodology, control testing, and audit report preparation
Ability to assess audit findings, identify control gaps, and recommend effective solutions
Excellent written and verbal communication skills with the ability to work effectively with stakeholders at multiple levels

Job Responsibility

Plan and carry out internal audits that assess financial processes, operational activities, and control effectiveness across the organization
Develop risk-based audit programs and perform testing procedures to evaluate compliance, accuracy, and process reliability
Analyze audit results, document observations, and present practical recommendations that strengthen controls and reduce exposure
Prepare clear audit reports for leadership that summarize findings, root causes, and suggested corrective actions
Support the annual internal audit plan by prioritizing engagements based on business risk and organizational objectives
Collaborate with cross-functional teams to review procedures, validate remediation efforts, and encourage continuous improvement
Examine financial records and supporting documentation to confirm alignment with accounting standards and company policies

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Senior Auditor

We are part of fast growing network of firms and you will have chance for rapid ...

Location

United States , Chicago

Salary:

95000.00 - 110000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

3+ years of work experience in another public accounting firm
Bachelor's Degree required
CPA licensure achieved or eligibility to sit for the exam a plus

Job Responsibility

Serve as the engagement lead on specific client accounts
Take responsibility for pre-engagement planning, execution, and final deliverables
Develop detailed engagement work plans
Illustrate budgets and schedules
Actively participate in proposals
Manage a team of staff associates, including interns, while providing regular performance coaching and feedback

What we offer

medical
vision
dental
life insurance
disability insurance

Fulltime

Senior Auditor

The Senior Auditor is an intermediate level role responsible for managing a smal...

Location

Mexico , Ciudad De Mexico

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of relevant experience
Effective verbal, written and negotiation skills
Effective project management skills
Effective influencing and relationship management skills
Bachelor’s/University degree or equivalent experience
Se requiere experiencia indispensable en auditoría de entidades financieras, particularmente en tesorería o markets
Inglés indispensable, al menos a nivel intermedio, con habilidades sobresalientes de redacción especialmente en inglés, elaborando workpapers claros, estructurados y auditables
Experiencia en sector bancario y/o casa de bolsa es altamente relevante
Licenciatura concluida obligatoria

Job Responsibility

Manage a small team of internal audit professionals that performs moderately complex audits
Complete assigned audits within budgeted timeframes, and budgeted costs
Monitor, assess, and recommend solutions to emerging risks
Contribute to the development of audit processes improvements, including the development of automated routines to help focus audit testing
Draft audit reports, and present issues to the business while discussing practical cross-functional solutions
Recommend appropriate and pragmatic solutions to risk and control issues
Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance
Develop internal audit staff, and provide coaching to team members
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.

Fulltime

Senior Auditor

We are seeking a Senior Auditor to join our Internal Audit team. This role is id...

Location

United States , Work From Home

Salary:

85900.00 - 128900.00 USD / Year

Sysco

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, Business required. MBA is a plus
3–6+ years of experience in internal Operational audit, process improvement, consulting, or a related field required
2+ years of experience in Data Analysis. SQL is highly preferred
Review large data sets
Strong operational audit experience or hands‑on operational experience in a large, complex organization
Proven problem solver with strong analytical and critical‑thinking skills
Comfortable working independently and navigating ambiguity, self-starter
Ability to coach and mentor less‑experienced auditors while maintaining ownership of complex work
Proficiency in data analysis tools (e.g., SQL, Excel, Power BI, Tableau, audit analytics platforms)
Lean Six Sigma (Green or Black Belt), is a plus

Job Responsibility

Lead operational audits across functions such as Operations, Supply Chain, Food Safety, Cash and Carry, Financial processes and Transportation
Analyze unstructured and incomplete data to identify risks, inefficiencies, and improvement opportunities
Break down complex, ambiguous issues into clear, actionable insights
Assess operational effectiveness and process performance, not just compliance
Communicate clear, practical recommendations to business leaders, including root cause and improvement opportunities
Collaborate effectively with business partners while maintaining independence and professional skepticism
Independently manage audit workstreams, adapting scope and approach as risks and insights emerge
Provide day‑to‑day guidance, coaching, and on‑the‑job development to Staff Auditors assigned to engagements
Review staff workpapers and analyses, providing constructive feedback to strengthen audit quality and analytical thinking
Support the development of audit staff by modeling strong judgment, operational mindset, and professional communication

Fulltime

Senior Auditor

Beacon Hill is partnering with a leading energy and infrastructure company seeki...

Location

United States , San Diego

Salary:

45.00 - 60.00 USD / Hour

Beacon Hill

Expiration Date

Until further notice

Requirements

Previous experience in internal audit within a corporate environment or public accounting firm
Exposure to internal controls, risk assessments, and audit testing procedures
Experience supporting compliance, operational, or financial audits
Bachelor’s degree in Accounting, Finance, Business Administration, or a related discipline preferred
CPA, CIA, CFE, or similar professional certification is a plus

Job Responsibility

Review existing audit documentation, risk assessments, and prior audit findings to gain an understanding of business processes and control environments
Perform audit testing and evaluate the effectiveness of internal controls across various business functions
Conduct process reviews, stakeholder interviews, and walkthroughs to identify operational and compliance risks
Analyze data, documentation, and supporting evidence to assess adherence to established policies and procedures
Identify potential control deficiencies, process improvement opportunities, and areas requiring further investigation
Prepare clear, well-organized workpapers and audit documentation that support conclusions and recommendations
Communicate audit observations, project updates, and identified risks to audit leadership and business stakeholders
Manage assigned deliverables while meeting project deadlines and maintaining audit quality standards
Collaborate effectively within established audit frameworks, methodologies, and reporting structures

Fulltime

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