What are the responsibilities and job description for the Audit Manager - Public position at Robert Half?
Description
Contact: Salvatore.Zappulla@Roberthalf, if you meet the qualifications send your resume to Salvatore.Zappulla@RobertHalf.
Robert Half is looking for an experienced auditor with strong communication skills. If you thrive in a dynamic work environment that requires the ability to balance multiple responsibilities, this may be the role for you.
Your responsibilities in this role
• Perform audits to include assessing the design and operating effectiveness of the internal control structure and compliance with policies and procedures
• Document test results and provide support for an informed, objective opinion of the risk exposure
• Build audit observations and recommendations to management both verbally and in writing
• Assist with the development of audit programs by settling the objective, scope and work program of individual audits
• Perform regular follow-up on open and past due internal audit and SOX observations
• Assist in mapping and documentation of processes to identify key risks and integrity controls
• Assist in coordination of third-party compliance assessments and audits
• Effectively communicate project status to team members
• Perform special research and projects as needed
What we're looking for
• Public audit or consulting experience. corporate internal audit experience also acceptable
• Minimum 5 years audit experience
• Knowledge of generally accepted accounting principles (GAAP) and IIA standards
• Excellent computer skills
• Certified or willingness to pursue professional certification (CPA, CIA, or other relevant certifications)
Requirements Annual External Audit, Audit - Financial, Audit - Operational, Audit Senior, Audit Schedules, Public Accounting Audit, CPA Firm, Audit, Audit Findings, CPA Designation, CPA Eligible, CPA Exam, CPA Track, Current CPA License
Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - even on the go. Download the Robert Half app (https://www.roberthalf.com/mobile) and get 1-tap apply, instant notifications for AI-matched jobs, and more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.
© 2023 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use (https://www.roberthalf.com/terms-of-use)
Contact: Salvatore.Zappulla@Roberthalf, if you meet the qualifications send your resume to Salvatore.Zappulla@RobertHalf.
Robert Half is looking for an experienced auditor with strong communication skills. If you thrive in a dynamic work environment that requires the ability to balance multiple responsibilities, this may be the role for you.
Your responsibilities in this role
• Perform audits to include assessing the design and operating effectiveness of the internal control structure and compliance with policies and procedures
• Document test results and provide support for an informed, objective opinion of the risk exposure
• Build audit observations and recommendations to management both verbally and in writing
• Assist with the development of audit programs by settling the objective, scope and work program of individual audits
• Perform regular follow-up on open and past due internal audit and SOX observations
• Assist in mapping and documentation of processes to identify key risks and integrity controls
• Assist in coordination of third-party compliance assessments and audits
• Effectively communicate project status to team members
• Perform special research and projects as needed
What we're looking for
• Public audit or consulting experience. corporate internal audit experience also acceptable
• Minimum 5 years audit experience
• Knowledge of generally accepted accounting principles (GAAP) and IIA standards
• Excellent computer skills
• Certified or willingness to pursue professional certification (CPA, CIA, or other relevant certifications)
Requirements Annual External Audit, Audit - Financial, Audit - Operational, Audit Senior, Audit Schedules, Public Accounting Audit, CPA Firm, Audit, Audit Findings, CPA Designation, CPA Eligible, CPA Exam, CPA Track, Current CPA License
Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - even on the go. Download the Robert Half app (https://www.roberthalf.com/mobile) and get 1-tap apply, instant notifications for AI-matched jobs, and more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.
© 2023 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use (https://www.roberthalf.com/terms-of-use)
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