What are the responsibilities and job description for the Senior Audit position at Robert Half?
• Participates in audits and Sarbanes-Oxley compliance reviews of various company business functions, incorporating an understanding of business processes, risk assessment techniques, GAAP and statutory accounting principles, and generally accepted accounting standards.
• Identifies risks and tests controls associated with financial integrity, operational effectiveness, compliance with rules and regulations, and system and data integrity.
• Develops audit plans, programs and specific tests to evaluate control areas.
• Analyzes findings and test results and arrives at sound fact-based conclusions and appropriate recommendations for problem areas noted.
• Prepares documentation in adherence to internal audit professional standards, best practices and Corporate Audit's methodology.
• Contributes to the preparation of audit reports including recommendations for improvement.
• Assists in training and developing others in audit, risk assessment techniques, and accounting principles.
• Acts as a lead reviewer on smaller, less complex audits.
• Performs regular business monitoring of Traveler's business functions by maintaining ongoing relationships with key members of business management, attending meetings and reviewing documentation.
• Monitors the status of existing corrective actions and schedules validation of completed corrective actions.
• Consistently adheres to internal audit professional standards, best practices and Corporate Audit's methodology.
• Performs other duties as assigned.
• Perform other duties as assigned.
• Identifies risks and tests controls associated with financial integrity, operational effectiveness, compliance with rules and regulations, and system and data integrity.
• Develops audit plans, programs and specific tests to evaluate control areas.
• Analyzes findings and test results and arrives at sound fact-based conclusions and appropriate recommendations for problem areas noted.
• Prepares documentation in adherence to internal audit professional standards, best practices and Corporate Audit's methodology.
• Contributes to the preparation of audit reports including recommendations for improvement.
• Assists in training and developing others in audit, risk assessment techniques, and accounting principles.
• Acts as a lead reviewer on smaller, less complex audits.
• Performs regular business monitoring of Traveler's business functions by maintaining ongoing relationships with key members of business management, attending meetings and reviewing documentation.
• Monitors the status of existing corrective actions and schedules validation of completed corrective actions.
• Consistently adheres to internal audit professional standards, best practices and Corporate Audit's methodology.
• Performs other duties as assigned.
• Perform other duties as assigned.
Salary : $85,000 - $100,000
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