Sr. Auditor Job at Robert Half (Homewood)

Sr. Auditor

We are looking for an experienced Sr. Auditor to support a nonprofit organizatio...

Location

United States , Pittsburgh

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Prior experience auditing or supporting audits within a nonprofit environment
Strong understanding of nonprofit financial reporting, including restricted funds, grants, and endowment accounting
Working knowledge of Generally Accepted Accounting Principles and Generally Accepted Auditing Standards
Ability to prepare or contribute to Form 990 reporting activities
Proven success working independently with external auditors while requiring minimal day-to-day supervision
Experience using QuickBooks along with a fund accounting platform
Background in financial, operational, or compliance-focused audit work, including audit planning and issue resolution

Job Responsibility

Coordinate preparation for internal and external audit reviews by gathering financial records, meeting documentation, and supporting schedules
Examine audit questions and account variances, then research underlying details to help resolve discrepancies efficiently
Create thorough audit workpapers, explanations, and narratives that clearly document financial activity and supporting context
Serve as a primary point of contact for outside auditors and public accounting firms, providing requested materials and follow-up information
Support audit activity covering more than one fiscal year, ensuring consistency and completeness across reporting periods
Compile and organize documentation related to nonprofit financial areas such as restricted contributions, grant activity, endowments, and designated funds
Assist with preparation and support for Form 990 filings and related financial reporting requirements
Review financial treatment of items such as capital assets and other specialized nonprofit accounting matters to support audit readiness

What we offer

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

Sr. Auditor

We are looking for an experienced Sr. Auditor to support a CPA firm on a Contrac...

Location

United States , Plantation

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

10+ years of experience in public accounting, including substantial responsibility for audit execution and reporting
Strong background in financial statement auditing, audit planning, and development of supportable audit workpapers
Demonstrated ability to assess internal controls, identify audit findings, and communicate recommendations effectively
Experience reviewing compliance risk and addressing complex audit matters with senior firm leadership
Proficiency in electronic workpaper environments
experience with Thomson Reuters applications is strongly preferred
CPA designation is preferred, though equivalent senior-level public accounting experience will be considered
Excellent analytical, documentation, and client-facing communication skills in a deadline-driven setting

Job Responsibility

Lead audit engagements by organizing scope, identifying risk areas, and developing a focused approach for fieldwork and review
Examine financial records and supporting documentation to assess accuracy, completeness, and alignment with applicable standards
Evaluate internal control environments and highlight deficiencies, exposure points, and opportunities to strengthen compliance
Work directly with Partners and client contacts to discuss audit progress, significant issues, and areas requiring further analysis
Prepare, maintain, and finalize electronic audit workpapers that clearly support testing results, findings, and overall conclusions
Consolidate observations into formal audit findings and contribute to the preparation of reports and opinion deliverables issued to the client
Perform compliance-focused testing to determine whether financial and operational practices meet relevant policies and regulatory expectations
Manage timelines and deliverables for the engagement to ensure the project is completed accurately and on schedule

What we offer

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

Fulltime

Sr. Auditor

We are looking for an experienced Sr. Auditor to join a Contract engagement supp...

Location

United States , Miami

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

5+ years of experience in auditing, with a strong background in internal audit environments
Demonstrated knowledge of SOX compliance, financial audit practices, operational audit processes, audit findings, and audit planning
Strong attention to detail with the ability to review information thoroughly and maintain accuracy across multiple workstreams
Excellent verbal and written communication skills, with the ability to engage stakeholders effectively
Proven ability to build relationships, follow up persistently yet tactfully, and obtain needed information from a range of contacts
Prior experience supporting budget tracking, reporting, or related financial oversight activities
Availability to work onsite five days per week for the duration of the contract assignment

Job Responsibility

Support internal audit efforts by assisting with planning, execution, and follow-up activities across assigned initiatives
Monitor budget-related items, track financial details, and provide clear updates to help maintain visibility into progress and spending
Partner with cross-functional stakeholders to gather information, resolve open items, and keep audit-related tasks moving on schedule
Review documentation and audit materials carefully to identify gaps, inconsistencies, and areas requiring further attention
Prepare clear written summaries, status updates, and supporting materials for audit findings and management review
Contribute to operational and financial audit activities, including control assessments, issue tracking, and action follow-up
Build strong collaborative relationships across teams in order to obtain timely responses and support successful completion of project objectives

What we offer

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

Sr. Auditor

We are looking for an experienced Sr. Auditor to join a Charlotte, NC team in a ...

Location

United States , Raleigh

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Demonstrated experience conducting financial, operational, or internal audits in complex organizational environments
Strong knowledge of audit planning, risk assessment, testing approaches, and development of audit findings
Familiarity with compliance frameworks and internal control concepts, including exposure to SOX-related practices
Ability to analyze programs and processes to determine whether objectives are being met and resources are being managed effectively
Experience presenting audit results and recommendations to leadership and other stakeholders in a clear and organized manner
Skilled in producing organized, accurate audit documentation and formal written reports
Capable of managing multiple priorities, including complex assignments that require independent judgment and initiative

Job Responsibility

Lead audits and reviews that assess program effectiveness, internal controls, and exposure to financial, regulatory, technology, and operational risk
Develop audit strategies, define scope, and carry out detailed testing to evaluate how funds are administered and how processes are functioning in practice
Oversee audit assignments from kickoff through completion, ensuring work is organized, timely, and aligned with established standards
Interview agency leaders, program personnel, and other key contacts to gather information, validate observations, and understand operational challenges
Prepare clear, well-supported reports that outline conclusions, highlight issues, and recommend practical corrective actions
Take ownership of complex or lightly staffed engagements, including high-visibility oversight initiatives and projects connected to major program implementations
Monitor audit findings and support follow-up efforts to confirm that recommendations are addressed appropriately
Maintain an onsite presence in Raleigh, North Carolina approximately 3 to 4 days per week, with the possibility of more frequent onsite work at the beginning of the assignment

What we offer

Medical insurance
Vision insurance
Dental insurance
Life and disability insurance
401(k) plan

Sr. Auditor

We are looking for an experienced Sr. Auditor to join a Charlotte, NC team in a ...

Location

United States , Raleigh

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Demonstrated experience conducting financial, operational, or internal audits in complex organizational environments
Strong knowledge of audit planning, risk assessment, testing approaches, and development of audit findings
Familiarity with compliance frameworks and internal control concepts, including exposure to SOX-related practices
Ability to analyze programs and processes to determine whether objectives are being met and resources are being managed effectively
Experience presenting audit results and recommendations to leadership and other stakeholders in a clear and organized manner
Skilled in producing organized, accurate audit documentation and formal written reports
Capable of managing multiple priorities, including complex assignments that require independent judgment and initiative

Job Responsibility

Lead audits and reviews that assess program effectiveness, internal controls, and exposure to financial, regulatory, technology, and operational risk
Develop audit strategies, define scope, and carry out detailed testing to evaluate how funds are administered and how processes are functioning in practice
Oversee audit assignments from kickoff through completion, ensuring work is organized, timely, and aligned with established standards
Interview agency leaders, program personnel, and other key contacts to gather information, validate observations, and understand operational challenges
Prepare clear, well-supported reports that outline conclusions, highlight issues, and recommend practical corrective actions
Take ownership of complex or lightly staffed engagements, including high-visibility oversight initiatives and projects connected to major program implementations
Monitor audit findings and support follow-up efforts to confirm that recommendations are addressed appropriately
Maintain an onsite presence in Raleigh, North Carolina approximately 3 to 4 days per week, with the possibility of more frequent onsite work at the beginning of the assignment

What we offer

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

Sr. Auditor

We are looking for an experienced Sr. Auditor to support a high-impact audit fun...

Location

United States , San Francisco

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

7+ years of auditing experience, including financial and operational audit work
Strong hands-on experience with SOX compliance testing and internal control assessment
Demonstrated background in revenue testing and identifying audit issues within complex business processes
Solid understanding of audit plans, audit execution, and documentation of findings
Ability to interpret audit evidence, assess risk, and communicate observations clearly and effectively
Experience supporting audit management activities and working on special audit projects
Strong organizational skills with the ability to prioritize assignments in a fast-paced environment

Job Responsibility

Conduct detailed audit reviews and testing procedures across financial and operational areas to evaluate control effectiveness and compliance
Perform focused revenue testing to identify risks, validate processes, and confirm adherence to established policies and standards
Support audit planning and execution by documenting procedures, analyzing evidence, and maintaining thorough workpapers
Partner with internal stakeholders to gather information, clarify process details, and facilitate efficient completion of audit activities
Contribute to special projects and targeted audit assignments by assessing risks, reviewing controls, and summarizing key observations
Evaluate audit results and help organize supporting documentation for reported findings and recommended actions
Assist in managing multiple audit activities simultaneously while meeting deadlines and maintaining consistent quality standards

What we offer

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

Fulltime

Sr. Auditor

We are looking for an experienced Sr. Auditor to join a client-focused team on a...

Location

United States , Homewood

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting
Working knowledge of state and local tax concepts, including areas such as sales and use tax, franchise fees, business licenses, hotel and motel taxes, or similar assessments, preferred
Experience in corporate accounting, finance, compliance auditing, audit defense, or work within a state or local revenue environment preferred
Strong understanding of accounting principles with the ability to interpret financial records and identify exceptions or areas of concern
Proficiency with Microsoft Office and accounting systems, along with strong analytical and documentation skills
Excellent verbal and written communication abilities with a detail-oriented, service-oriented approach when interacting with clients and stakeholders
Ability to work independently, manage priorities effectively, make sound decisions in uncertain situations, and handle travel as required

Job Responsibility

Review taxpayer books, returns, and supporting documentation to assess compliance with applicable tax and fee requirements under the guidance of leadership
Investigate potential examination opportunities, gather background information, and coordinate scheduling for upcoming audit activities
Analyze prior filings, historical audit results, and available financial data to prepare thoroughly for each engagement
Meet directly with taxpayers or their representatives to explain the review process, request records, and address questions throughout the examination
Examine accounting and operational records, validate reported information, and develop workpapers that support adjustments and calculated assessments
Present findings in a clear and thorough manner, showing how relevant laws and rulings apply to the taxpayer's business operations and transactions
Respond to inquiries, assist with disputed matters when needed, and participate in discussions or hearings related to contested results
Lead closing meetings with taxpayers or representatives to explain conclusions, support changes in liability, and work toward resolution of audit outcomes
Stay current on tax regulations and industry requirements while completing assignments, travel, and additional duties as business needs require

What we offer

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

Sr. Auditor - AML/Sanctions

Our client is a foreign bank looking for an experienced audit consultant who can...

Location

United States , New York

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

2 to 5 years' experience executing internal audits within a major bank
Experience planning and performing audits surrounding areas related to AML, sanctions, and financial crimes and compliance in general
Big Four audit experience would be ideal

Job Responsibility

lead and execute audits, risk assessments, and issue validations surrounding compliance, mainly AML and Sanctions

What we offer

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

Select Country

Sr. Auditor

Job Description

Job Responsibility

Requirements

What we offer

Looking for more opportunities?

Sr. Auditor

Sr. Auditor

Sr. Auditor

Sr. Auditor

Sr. Auditor

Sr. Auditor

Sr. Auditor

Sr. Auditor

Sr. Auditor - AML/Sanctions

Our AI answers in your language