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

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

What we offer

Global Benefits
Best-in-class benefits
Equal opportunity employer

Fulltime

Senior Auditor I - US Personal Banking

The Internal Audit US Personal Banking team is responsible for providing indepen...

Location

Colombia; Argentina , Bogotá; Buenos Aires

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of relevant experience in Audit
Consumer regulations knowledge and Issue Validation Background preferred
Subject matter expertise of consumer banking products and services
Effective verbal and written communication and negotiation skills
Effective project management skills
Effective influencing and relationship management skills
Demonstrated ability to remain unbiased in a diverse working environment
Fully bilingual English Spanish

Job Responsibility

Participate in moderately complex audits during planning, fieldwork, and reporting to assess the design and operating effectiveness of key controls in scope
Complete assigned audit test work with high quality and within the budgeted timeframes
Communicate audit findings to audit leadership to identify unmitigated risk
Monitor identify and assess risks impacting the business through risk-based audits, business monitoring, and issue validations
Understand and apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
Develop effective relationship management with key stakeholders to ensure a strong understanding of business risk and controls
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

We put our employees first and provide the best-in-class benefits they need to be well, live well and save well

Fulltime

Senior Auditor - Accountability, Culture, & Talent Transformation

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

Senior Auditor - Cyber & Infrastructure IA

The Senior Auditor is responsible for performing moderately complex audits and a...

Location

Canada , Mississauga

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of relevant experience in Cyber or Information Security Risk or Audit Roles
Professional Certification preferred (CISA, CISSP, CIA, CPA, etc.)
Experience working with Excel, array formulas and integrating with external data sources
Experience with data in Access and integrating with external data sources and Excel tools
Effective verbal, written, and negotiation skills
Effective project management skills
Effective influencing and relationship management skills
Experience in data quality and governance analysis
Strong data analytics skills
Demonstrated ability to remain unbiased in a diverse working environment

Job Responsibility

Complete assigned audits within budgeted timeframes, and budgeted costs
Monitor, assess, and recommend solutions to emerging risks
Contribute to the development of audit process 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 - Resilience (Technology)

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

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-8 years of Internal Audit experience
Internal Audit Experience from a highly regulated industry, such as Financial, Banking, Insurance, or similar
Highly preferred candidates will have EXECUTED WORKPAPERS through many different audit engagements
Audit experience in at least one of the following areas: Cyber/Infrastructure, Technology, Third Party, Operational Resilience, or Business Continuity
Related certifications (CIA, CISA, CISSP, CRISC, or similar) is PREFERRED
Effective verbal, written and negotiation skills
Effective project management skills
Effective leadership skills
Effective influencing and relationship management skills
Demonstrated ability to remain unbiased and independent in a diverse and challenging work environment

Job Responsibility

Consistently execute control testing and deliver audits, in a timely manner, in accordance with Internal Audit and Regulatory standards
Prepare the Business Monitoring Quarterly Reviews
Prepare Risk Assessments as required
Collaborate with teams across the business and determine risk impacts on the overall control environment and audit approach
Execute audit activities for assigned work and the associated entities
Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area
Appropriately assess risk when business decisions are made, demonstrating 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

Extensive on-the-job training and exposure to senior leaders
Programs and services for physical and mental well-being including access to telehealth options, health advocates, confidential counseling
Expanded Paid Parental Leave Policy
Access to an array of learning and development resources
Generous paid time off packages
Resources and tools to volunteer in the communities

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

Robert Half

Location:
United States , Philadelphia

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
April 10, 2026

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