Staff Auditor

Staff Auditor - Public

We are looking for a Staff Auditor - Public to join a public-sector audit team i...

Location

United States , Raleigh

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Public Administration, Business, Finance, Economics, or a closely related field is required
Advanced academic credentials are welcomed but not mandatory
Familiarity with government auditing, internal audit practices, or state-level oversight environments is helpful, though prior audit experience is not required
Background in program assessment, performance measurement, research, or data analysis is considered a plus
Strong analytical thinking and sound judgment with the ability to investigate issues and draw supported conclusions
Effective written and verbal communication skills, including the ability to explain complex findings clearly to varied audiences
Proficiency with Microsoft Office applications
exposure to data analysis or reporting tools is advantageous

Job Responsibility

Carry out performance audits for state agencies, programs, and local government entities using applicable governmental auditing standards
Examine operational goals, workflows, and results to determine whether programs are achieving intended outcomes efficiently and effectively
Gather, organize, and evaluate both numerical and narrative information to support audit conclusions and measure program performance
Detect control weaknesses, operational risks, and areas where processes or resource allocation can be improved
Develop well-structured audit documentation and draft reports that clearly explain observations, conclusions, and recommended actions
Present audit results to leadership groups and other stakeholders in a concise and thorough manner
Work closely with internal colleagues and audited organizations to obtain information, clarify issues, and maintain productive working relationships

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan
Free online training

Fulltime

New

This is where your insights influence change. As a member of the Baxter Finance ...

Location

Poland , Warsaw

Salary:

112000.00 PLN / Year

Baxter

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting, finance, or other relevant field
Technical and financial knowledge, including internal control frameworks (e.g., COSO) and accounting principles (e.g., GAAP/IFRS)
1+ years of progressive relevant experience, preferably audit experience in the Big 4 or other public accounting firms
Ability to perform data analysis, reconcile information, identify potential risks, and test controls
Working knowledge of Microsoft applications, audit software, and data tools (i.e., Excel, Word, PowerPoint, Optro, PowerBI, etc.)
Strong professional skepticism, time management, effective cross‑time zone and cross‑geography coordination, and the ability to independently execute assigned tasks

Job Responsibility

Under the supervision of the senior auditor or manager assist in performing a variety of financial, operational and other projects according to the internal audit plan by understanding processes, identifying key risks, and contributing to scoping discussions
Evaluate the design and effectiveness of internal controls and identify risks, control gaps, deficiencies, or opportunities for improvement
Conduct testing of transactions and internal controls
Leverage audit software and data tools (e.g., Excel, Power BI, Optro) to perform testing and analytics
Validate adherence to company policies, procedures, or other relevant requirements
Document audit procedures, findings, and evidence in workpapers accurately and completely
Draft clear and concise audit findings and help communicate preliminary observations to audit seniors or manager
Escalate issues to senior auditors or manager when appropriate
Embed a culture of dedication and continuous improvement within the Internal Audit department and auditees
Support with SOX testing activities, as needed

What we offer

Permanent contract after 3-months
Competitive salary
Annual bonus
Medical Care
Life Insurance
Christmas bonus
Co-financing for corrective glasses and lenses
Newborn baby bonus (one-off benefit)
Employee Stock Purchase Program ESP
PPE program with very attractive conditions available for each employee after 3 months

Fulltime

Staff Auditor

This is where your insights influence change. As a member of the Baxter Finance ...

Location

Poland , Warsaw

Salary:

112000.00 PLN / Year

Baxter

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting, finance, or other relevant field
Technical and financial knowledge, including internal control frameworks (e.g., COSO) and accounting principles (e.g., GAAP/IFRS)
1+ years of progressive relevant experience, preferably audit experience in the Big 4 or other public accounting firms
Ability to perform data analysis, reconcile information, identify potential risks, and test controls
Working knowledge of Microsoft applications, audit software, and data tools (i.e., Excel, Word, PowerPoint, Optro, PowerBI, etc.)
Accounting or audit certification and foreign language skills are preferred
Interest in learning or working with emerging technologies (e.g., AI-enabled tools, automation, data analytics)
Strong professional skepticism, time management, effective cross‑time zone and cross‑geography coordination, and the ability to independently execute assigned tasks

Job Responsibility

Assist in performing a variety of financial, operational and other projects according to the internal audit plan
Evaluate the design and effectiveness of internal controls and identify risks, control gaps, deficiencies, or opportunities for improvement
Conduct testing of transactions and internal controls
Leverage audit software and data tools (e.g., Excel, Power BI, Optro) to perform testing and analytics
Validate adherence to company policies, procedures, or other relevant requirements
Document audit procedures, findings, and evidence in workpapers accurately and completely
Draft clear and concise audit findings and help communicate preliminary observations to audit seniors or manager
Escalate issues to senior auditors or manager when appropriate
Embed a culture of dedication and continuous improvement within the Internal Audit department and auditees
Support with SOX testing activities, as needed

What we offer

Permanent contract after 3-months
Competitive salary
Annual bonus
Medical Care
Life Insurance
Christmas bonus
Co-financing for corrective glasses and lenses
Newborn baby bonus (one-off benefit)
Employee Stock Purchase Program ESP
PPE program with very attractive conditions available for each employee after 3 months

Fulltime

Public Staff Tax Accountant

This hybrid position requires expertise in tax preparation, including individual...

Location

United States , Blue Bell

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting is required
Minimum of 3 years of experience in corporate accounting, including journal entries and general ledger maintenance
Strong proficiency in tax preparation for both individual and corporate returns
Ability to analyze and reconcile accounts efficiently
Knowledge of federal and state tax regulations
Excellent communication and collaboration skills to work across teams

Job Responsibility

Prepare and review individual and corporate tax returns to ensure accuracy and compliance with regulations
Conduct reconciliations of tax payable accounts and revenue accounts with the general ledger
Maintain auditable records for federal and state tax filings, ensuring compliance with applicable laws
Collaborate with cross-functional teams to address tax-related reporting issues and provide financial insights
Manage journal entries, accruals, and general ledger updates to support accurate financial records
Lead efforts during audits, defending tax positions and coordinating with external auditors
Research and implement strategies to improve tax compliance processes and efficiency
Communicate with management regarding tax impacts and regulatory changes
Stay updated on tax laws and industry regulations to ensure accurate filings

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Senior Staff Auditor

Senior Staff Auditor, US Card and Auto Finance businesses. Capital One’s Audit f...

Location

United States , Richmond; McLean; Riverwoods

Salary:

86000.00 - 107900.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor's Degree or military experience
At least 2 years of experience in auditing
At least 2 years of experience in accounting
At least 2 years of experience in financial analysis
At least 2 years of experience in risk management
At least 2 years of experience in compliance
Master’s Degree in Auditing, Master’s Degree in Accounting, Master’s Degree in Information Systems or Master of Business Administration (Preferred)
Certified Internal Auditor (CIA), or Certified Public Accountant (CPA) (Preferred)
2+ years of experience in banking, in the financial services industry, in a professional services firm serving clients in large banks, or a combination (Preferred)
2+ years of experience performing data analysis in support of internal auditing (Preferred)

Job Responsibility

Perform risk assessments of business activities and perform relevant testing based on the risks and processes associated with the area being audited
Assist in communicating issues, risks and recommendations to all levels of management
Operate independently and ensure work is completed to schedule and meets our high-quality standards
Develop and maintain strong and effective working relationships with key business partners and the extended Audit group
Leverage available data and analytical tools during the planning and fieldwork phases of audit delivery
Proactively follow-up on agreed audit actions to ensure management delivers their commitments within the agreed timescales
Proactively seek out learning opportunities to enhance skills and competencies related to role

What we offer

Performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
Comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being

Fulltime

Audit Staff - Public

Robert Half is the world’s first and largest specialized talent solutions firm t...

Location

United States , Red Bank

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Audit experience

Job Responsibility

Assist in planning and executing audits for various industries
Perform detailed testing of financial statements and internal controls
Identify and communicate audit issues and propose solutions
Collaborate with senior auditors and managers on engagements
Ensure accuracy and completeness of client financial data
Stay current on accounting principles (GAAP) and auditing standards
Build and maintain strong client relationships through professional communication

What we offer

medical benefits
paid time off
medical, vision, dental, and life and disability insurance
company 401(k) plan

Staff Auditor

We are seeking a detail-oriented Staff Auditor with over 1 year of auditing expe...

Location

United States , Washington

Salary:

80000.00 - 83000.00 USD / Year

FlexProfessionals

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting, finance, or a related field
Proficiency in generally accepted accounting standards
Strong financial acumen
Experience with account reconciliation and double-entry accounting
Ability to work with Quick Books accounting system, being able to prepare adjusting entries at fiscal or calendar year end
Skill in interpreting financial reports
Over 1 year of auditing experience in public accounting

Job Responsibility

Perform Audit Fieldwork
Prepare financial documents such as audited/financial statements
Perform Audits in accordance with generally accepted auditing standards
Preparing audited financial statements for mostly not-for-profit clients
Ensuring compliance with accounting principles

What we offer

Competitive benefits including health/dental and paid time off

Fulltime

Staff / Senior Auditor Trust / Fiduciary

We are seeking an experienced Staff or Senior Auditor I with strong banking, tru...

Location

United States , Abilene

Salary:

Not provided

MMC Group LP

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or related field required
Equivalent financial institution experience may be considered in lieu of degree
Minimum of 3 years of experience in internal audit, external audit, risk management, or related financial services role required
Experience within a regulated financial institution and/or Big Four public accounting firm required
Prior audit experience supporting: Banking Operations, Credit and Lending, Banking Products, Finance, Trust and Fiduciary Services, Asset Management
Strong understanding of financial institution regulatory environments and compliance requirements
Experience evaluating internal controls and identifying operational and regulatory risk exposures

Job Responsibility

Execute internal audits across finance, credit, banking operations, banking products, human resources, and trust and asset management functions
Evaluate the effectiveness of the internal audit program to ensure compliance with regulatory and industry standards
Assist in the planning and execution of the Internal Audit Program in alignment with internal controls, financial industry standards, and federal and state regulations
Assess risks and internal control environments to determine adequacy and operational effectiveness
Perform testing of internal controls to identify regulatory violations, policy deviations, and operational risks
Support audits related to trust and fiduciary services, ensuring compliance with trust administration and asset management standards
Serve as liaison between the bank and external auditors, regulators, and third-party reviewers
Coordinate audit schedules, information gathering, and regulatory examination preparation
Review the quality and completeness of outsourced and co-sourced audit engagements, including workpaper assessments
Prepare clear, concise, and timely audit reports including findings, audit opinions, and recommendations

What we offer

Medical, dental, and vision coverage
Life and disability insurance
Additional voluntary benefits

Fulltime

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Staff Auditor - Public

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