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Senior Auditor

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Robert Half

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Location:
United States , Irving

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Category:
Finance

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Contract Type:
Not provided

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Salary:

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Job Description:

We are looking for an experienced Senior Auditor to join our team on a long-term contract basis in Irving, Texas. In this role, you will play a critical part in ensuring compliance with Sarbanes-Oxley requirements, conducting thorough financial and operational audits, and identifying areas for process improvements. This position offers an opportunity to contribute to the financial integrity and operational efficiency of a leading organization in the financial services industry.

Job Responsibility:

  • Conduct comprehensive audits of financial and operational processes to ensure compliance with Sarbanes-Oxley regulations
  • Develop and execute detailed audit plans, including the identification of key risks and controls
  • Analyze audit findings and prepare clear, actionable reports for senior management
  • Collaborate with various departments to address and resolve identified issues and improve internal processes
  • Assess the effectiveness of existing controls and recommend enhancements where necessary
  • Provide insights on financial and operational risks, offering solutions to mitigate potential problems
  • Ensure all audit activities are completed within specified timelines and meet organizational standards
  • Monitor regulatory updates and ensure audit practices align with current requirements
  • Support the implementation of process improvements based on audit outcomes
  • Maintain detailed documentation of audit procedures, findings, and recommendations

Requirements:

  • Proven experience in financial and operational auditing, with a strong understanding of Sarbanes-Oxley (SOX) requirements
  • Expertise in creating and executing detailed audit plans
  • Ability to analyze complex audit findings and communicate results effectively
  • Strong knowledge of financial reporting standards and operational processes
  • Excellent problem-solving skills and attention to detail
  • Proficiency in audit documentation and reporting tools
  • Effective collaboration and communication skills across departments
  • Bachelor's degree in Accounting, Finance, or a related field
  • certifications such as CPA or CIA are preferred
What we offer:
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan

Additional Information:

Job Posted:
March 26, 2026

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