Sr. SOX Financial Auditor Job at Robert Half (Bellevue)

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. SOX Compliance Analyst

Looking to advance your career in the world of compliance? One of our premier cl...

Location

United States , Norristown

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelors degree in Accounting or Finance
3+ years within public accounting, consulting, or external SOX role
MUST HAVE SOX compliance experience
Experience with COSO Framework
Strong analytical, organizational, and problem solving skills

Job Responsibility

Assess, document, test, and enhance the effectiveness of internal controls over financial reporting
Lead and execute the SOX compliance program
Coordinate with external auditors and provide audit support
Identify risk by performing risk assessments
Prepare SOX compliance status updates
Document and evaluate key business processes and ITGC controls
Perform design and operating effectiveness testing of controls
Track remediation of control deficiencies
Coordinate operational activities for the organization ensuring compliance with local, federal, and state government regulations
Assist with developing policies and risk management strategies

What we offer

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

Fulltime

Sr. SOX Compliance Analyst

Looking to advance your career in the world of compliance? One of our premier cl...

Location

United States , King of Prussia

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelors degree in Accounting or Finance
3+ years within public accounting, consulting, or external SOX role
MUST HAVE SOX compliance experience
Experience with COSO Framework
Strong analytical, organizational, and problem solving skills

Job Responsibility

Assess, document, test, and enhance the effectiveness of internal controls over financial reporting
Lead and execute the SOX compliance program
Coordinate with external auditors and provide audit support
Identify risk by performing risk assessments
Prepare SOX compliance status updates
Document and evaluate key business processes and ITGC controls
Perform design and operating effectiveness testing of controls
Track remediation of control deficiencies
Coordinate operational activities for the organization ensuring compliance with local, federal, and state government regulations
Assist with developing policies and risk management strategies

What we offer

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

Fulltime

Sr. It Auditor

We are looking for an experienced IT audit specialist to strengthen the organiza...

Location

United States , Scottsdale

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 3 years of experience in IT audit, IT compliance, or information security, including direct involvement in executing IT audit engagements
Bachelor's degree in Computer Information Systems, Computer Science, Accounting, Data Analytics, or a related discipline
Familiarity with IT controls over financial reporting, business process risks, data flows, and application control frameworks
Working knowledge of SOX compliance and experience supporting financial, operational, or control-focused audits
Strong analytical thinking with the ability to assess ambiguous situations, challenge assumptions, and reach practical conclusions
Effective communication skills and the ability to work independently while building productive relationships across teams

Job Responsibility

Contribute to the development of the annual internal audit roadmap by providing insight on risk areas, audit priorities, and staffing needs
Plan and carry out IT audit work covering general controls, application controls, and technology-related risks with limited day-to-day direction
Evaluate the design and effectiveness of controls that support financial reporting, operational processes, and broader risk management objectives
Partner with business and technology teams to identify root causes, define corrective actions, and monitor open issues until resolution
Coordinate with internal stakeholders and external auditors to align testing approaches, exchange documentation, and support efficient audit delivery
Provide objective guidance on risk and control matters by asking thoughtful questions and offering well-supported recommendations
Develop a strong understanding of enterprise systems, infrastructure, and key applications to better assess control exposure and business impact
Use data analysis techniques and automation tools to improve audit coverage, increase efficiency, and generate deeper operational insight
Support special projects and emerging risk reviews, including areas such as cybersecurity, automation, and system implementation oversight

What we offer

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

Sr Internal Auditor

Location

United States , Brentwood

Salary:

Not provided

Delek US

Expiration Date

Until further notice

Requirements

4 year / Bachelor's Degree (Required)
In lieu of the above education requirements, an equivalent combination of education and experience may be considered
Four (4) or more years Experience in a related field (Required)
No Licensure or Certification Required
Attention to Detail
Auditing
Business Acumen
Communication
Critical Thinking
Data Analysis

Job Responsibility

Lead / Execute the audit process, including SOX compliance program, by planning, interviewing, identifying risks and controls, establishing objectives and the scope of work, developing testing approaches and work programs, preparing work papers and drafting reports with value added recommendations for all audit types including operational, compliance, financial and fraud
Communicates effectively regarding status of audit activities with appropriate Internal Audit management
Provides timely informal feedback to staff auditors, encouraging professional development and continuous improvement
Mentors and supports early career auditors
Builds and maintains working relationships with management, peers, internal audit staff and other internal and external stakeholders

What we offer

up to a 10% match on 401K on your hire start, with a vesting timeline of only one year
medical benefits that start on day one with a 30% premium rebate annually
access to the Calm app for FREE
additional annual incentives through performance management program
pay for performance culture

Fulltime

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Sr. SOX Financial Auditor

Job Description

Job Responsibility

Requirements

What we offer

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