Senior Auditor Job at Robert Half (Philadelphia)

Senior Internal Auditor

Location

United Kingdom

Salary:

42000.00 GBP / Year

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Qualified as an Internal Auditor (CMIIA or CIA) OR you meet the requirements for entry to the CIA qualification programme: 2:1 degree in any discipline, OR Internal Audit Practitioner designation with the last 3 years OR 5 years internal audit experience
Experienced in internal audit delivery
Committed to delivering quality and improvement
A good communicator across all organisational levels
Flexible, with a can-do attitude, and a collaborative approach to working
Interested in professional development and continuous learning

Job Responsibility

To carry out audit reviews without supervision and to a standard as set by the Company, as guided by the Principal Auditor
To be responsible for the mentoring and direct supervision of auditors. This includes monitoring performance and quality and providing advice and guidance, as required. The Senior Auditor, in conjunction with their Assistant Director, will also approve timesheets and authorise leave and expense claims, for the colleagues assigned to them
To initiate the audit process, including meeting with the client manager to discuss the objectives and scope of the audit review
To ensure the design and completion of all aspects of the audit process, including the design of appropriate tests, in respect of every audit to a standard determined by the Company
To ensure a draft audit report is produced in respect of every audit undertaken and within a time scale agreed with the client manager. To ensure that recommendations in audit reports are agreed with client managers including implementation dates of same
To liaise with all levels of management, as required, with regard to the audit process including agreeing recommendations in reports with client managers and agreeing implementation dates of same

What we offer

generous pension and holiday scheme

Fulltime

Senior Auditor

We are offering an exciting opportunity for a Senior Auditor! Our client is a sm...

Location

United States , Conway

Salary:

85000.00 - 100000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Ability to develop and implement Audit Plans
Previous experience as a Sr. Auditor for a public firm
Knowledge of Thompson Reuters TaxStream Software
Experience with Thompson Reuters UltraTax CS Software
Ability to create comprehensive Audit Reports
Experience in preparing and maintaining Audit Schedules

Job Responsibility

Oversee and conduct full-cycle audit processes, ensuring compliance and accuracy at all stages
Utilize Thompson Reuters TaxStream Software and Thompson Reuters UltraTax CS Software for effective audit management
Develop and execute audit plans and schedules to meet organizational needs
Prepare comprehensive audit reports detailing findings and recommendations
Implement audit techniques and tests to accurately assess financial records
Collaborate with team members to ensure the successful completion of audit engagements
Maintain up-to-date knowledge of auditing standards and practices
Utilize CCH ProSystem Fx for efficient audit program execution
Continually monitor and manage client accounts, taking appropriate action when necessary
Contribute to the continuous improvement of audit processes and procedures

What we offer

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

Fulltime

Senior Auditor - Regulatory Issue Validation

The Senior Auditor in Legal and Compliance Validations U.S. is an intermediate l...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-8 years of relevant internal audit experience
Experience validating regulatory or audit issues
Audit experience in Legal & Compliance, AML, Markets, or Services
Effective verbal and written communication and negotiation skills
Subject matter expertise regarding audit technology’s application
Effective project management skills
Effective influencing and relationship management skills
Demonstrated ability to remain unbiased in a diverse working environment
Bachelor’s/University degree or equivalent experience

Job Responsibility

Perform regulatory issue validation, drafting work papers, presenting issues to the business, and discussing practical solutions
Complete assigned validations within budgeted timeframes, and budgeted costs
Contribute to the development of audit processes improvements, including the development of automated routines
Apply internal audit standards, policies, and regulations to provide timely audit assurance
Develop effective line management relationships to ensure strong understanding of the business
Has the ability to operate with a limited level of direct supervision
Can exercise independence of judgement and autonomy
Acts as SME to senior stakeholders and /or other 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

What we offer

Access to telehealth options, health advocates, confidential counseling
Expanded Paid Parental Leave Policy
Resources to manage financial well-being
Access to learning and development resources
Generous paid time off packages
Resources and tools to volunteer in the communities

Fulltime

Senior Auditor

A high-end firm that was just rated one of the top places to work in Chicago jus...

Location

United States , Chicago

Salary:

95000.00 - 110000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting
CPA preferred, or candidate with minimum hours completed to sit for CPA preferred
Experience within financial services industry preferred
Big 4 or comparable experience preferred
Ability to interpret and analyze financial statements
Proficiency in Microsoft Office (Excel, Word, etc.)

Job Responsibility

Assist on audits of financial statements of clients within financial services industry
Review and analyze financial statements
Manage workload and complete work to meet required regulatory deadlines

What we offer

medical
vision
dental
life
disability insurance
higher bonus structures
work from home flexibility
prioritization for employee work/life balance
fast-track career growth opportunity

Fulltime

Senior Auditor

We are offering an exciting opportunity for a Senior Auditor with a Public Accou...

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Holds a minimum of 2 years of experience in the field of auditing
Proficient in Audit Program, CaseWare, and CCH ProSystem Fx
Bachelors in Accounting, CPA highly preferred
Experienced in conducting audit engagements
Knowledgeable in auditing, audit plans, and audit senior responsibilities
Familiarity with financial audit is essential
Possession of strong analytical and problem-solving skills
Excellent verbal and written communication skills
Ability to work independently and as part of a team
Proven track record of maintaining professionalism and ethics in all audit activities

Job Responsibility

Conducting and overseeing audit engagements effectively and efficiently
Utilizing audit programs to ensure compliance with industry standards
Managing audit plans to ensure timely completion of tasks and projects
Utilizing CaseWare and CCH ProSystem in executing accounting functions
Ensuring accurate records are maintained on customer credit applications
Monitoring customer accounts and taking appropriate action when necessary
Utilizing auditing skills to ensure financial statements are accurate and compliant with regulations
Providing feedback and guidance to junior audit team members
Collaborating with team members to ensure audits, compilations, and reviews are conducted efficiently
Continuously updating and improving auditing methods and procedures

What we offer

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

Fulltime

Senior Auditor

We are offering an exciting opportunity for a Senior Auditor with a Public Accou...

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Holds a minimum of 2 years of experience in the field of auditing
Proficient in Audit Program, CaseWare, and CCH ProSystem Fx
Bachelors in Accounting, CPA highly preferred
Experienced in conducting audit engagements
Knowledgeable in auditing, audit plans, and audit senior responsibilities
Familiarity with financial audit is essential
Possession of strong analytical and problem-solving skills
Excellent verbal and written communication skills
Ability to work independently and as part of a team
Proven track record of maintaining professionalism and ethics in all audit activities

Job Responsibility

Conducting and overseeing audit engagements effectively and efficiently
Utilizing audit programs to ensure compliance with industry standards
Managing audit plans to ensure timely completion of tasks and projects
Utilizing CaseWare and CCH ProSystem in executing accounting functions
Ensuring accurate records are maintained on customer credit applications
Monitoring customer accounts and taking appropriate action when necessary
Utilizing auditing skills to ensure financial statements are accurate and compliant with regulations
Providing feedback and guidance to junior audit team members
Collaborating with team members to ensure audits, compilations, and reviews are conducted efficiently
Continuously updating and improving auditing methods and procedures

What we offer

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

Fulltime

Senior Auditor

A regional CPA firm is seeking a Senior Auditor to join its growing practice. Th...

Location

United States , Albany

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in accounting
1+ years experience in public accounting
working towards a CPA

Job Responsibility

Auditing the financials of non-profit, manufacturing, healthcare, and financial services companies
coaching and developing team members

What we offer

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

Fulltime

Senior Auditor I

The Senior Auditor is an intermediate level role responsible for performing mode...

Location

Canada , Mississauga

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of relevant experience
Effective verbal and written communication and negotiation skills
Subject matter expertise regarding audit technology’s application
Effective project management skills
Effective influencing and relationship management skills
Demonstrated ability to remain unbiased in a diverse working environment
Bachelor’s/University degree or equivalent experience

Job Responsibility

Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
Draft audit reports and present issues to the business while discussing practical cross-functional solutions
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
Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
Develop effective line management relationships to ensure strong understanding of the business
Has the ability to operate with a limited level of direct supervision
Can exercise independence of judgement and autonomy
Acts as SME to senior stakeholders and /or other team members

Fulltime

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