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We are seeking an Internal Audit Manager to join our team in Reston, Virginia. As an integral part of our team, the Internal Audit Manager will lead audit engagements, ensure compliance with company policies, and contribute to our overall auditing strategy. This role also involves executing complex audit procedures, leading teams, and managing auditing schedules and tasks to meet our objectives.

Responsibilities:

• Lead and manage audit engagements, aligning the strategy with the Head of Global Internal Audit.

• Take on complex audit procedures and lead teams or parts of teams on engagements

• Contribute to the execution of the enterprise-wide internal auditing strategy, adhering to auditing standards and regulatory requirements

• Utilize auditing governance frameworks and procedures to efficiently plan and manage auditing schedules, projects, and tasks

• Prepare comprehensive audit reports and recommend enhanced controls or processes as necessary

• Foster cooperative relationships with other functions within the company

• Craft solutions to audit findings, review and follow up on the implementation of audit recommendations and identify action steps required to remediate within a reasonable timeframe

• Handle ambiguous and unstructured problems and situations effectively

• Balance big picture thinking with managing relevant detail

• Exhibit strong organizational and follow-through skills, including the ability to handle competing priorities and meet multiple deadlines and commitments

• Anticipate stakeholder needs, and develop and discuss potential solutions

• Foster an environment where technology and people thrive together

• Proven expertise in Accounting Software Systems is essential.

• Experience and proficiency in Audit Program management is required.

• Familiarity with various Business Systems is necessary.

• Proficiency in CobiT framework is crucial.

• Strong knowledge of Data Mining Techniques is expected.

• Comprehensive understanding of Accounting Functions is needed.

• Experience working with an Audit Committee is beneficial.

• Exceptional skills in Auditing are paramount.

• Ability to design and implement effective Audit Plans is mandatory.

Please reach out to Mahil Santram via LinkedIn if interested in this Internal Audit Manager position.

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 works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much 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, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

2948 results for Internal Audit

Internal Audit Manager We are seeking an Internal Audit Manager to join our team in Reston, Virginia. As an integral part of our team, the Internal Audit Manager will lead audit engagements, ensure compliance with company policies, and contribute to our overall auditing strategy. This role also involves executing complex audit procedures, leading teams, and managing auditing schedules and tasks to meet our objectives. Responsibilities: • Lead and manage audit engagements, aligning the strategy with the Head of Global Internal Audit.• Take on complex audit procedures and lead teams or parts of teams on engagements• Contribute to the execution of the enterprise-wide internal auditing strategy, adhering to auditing standards and regulatory requirements• Utilize auditing governance frameworks and procedures to efficiently plan and manage auditing schedules, projects, and tasks• Prepare comprehensive audit reports and recommend enhanced controls or processes as necessary• Foster cooperative relationships with other functions within the company• Craft solutions to audit findings, review and follow up on the implementation of audit recommendations and identify action steps required to remediate within a reasonable timeframe• Handle ambiguous and unstructured problems and situations effectively• Balance big picture thinking with managing relevant detail• Exhibit strong organizational and follow-through skills, including the ability to handle competing priorities and meet multiple deadlines and commitments• Anticipate stakeholder needs, and develop and discuss potential solutions• Foster an environment where technology and people thrive together

Internal Auditor We are offering a contract to hire employment opportunity for an Internal Auditor role in the Retail industry, based in El Segundo, California. This position will involve a range of auditing tasks, including conducting audit procedures, assisting in quarterly reviews, and documenting process flows. Responsibilities:• Assisting the auditing team in conducting interim and year-end audit procedures.• Undertaking audit procedures and testing processes for operational review audits.• Providing support in the management’s quarterly SOX 302 certification process.• Conducting interviews with management for SOX and operational reviews.• Utilizing accounting software systems and business systems in daily tasks.• Carrying out accurate documentation of process flows for SOX and operational reviews.• Identifying and reporting audit findings in a clear, logical, and concise manner.• Developing recommendations based on the audit findings and presenting them to the team.

Compliance Auditor We are currently sourcing for an Auditor to support a regional bank in the greater Boston area. Under the supervision of the Audit Manager, you would be responsible for performing audits of bank departments, subsidiaries and affiliates according to generally accepted auditing standards. Perform segments of financial, operational, compliance and follow-up audits of all bank operations, including retail banking, deposit operations, lending, pension trust, information systems and accounting, as well as any Bank subsidiaries or affiliates.Analyze and document process flows (i.e. flow charts, narratives and matrixes), to assist in the identification of control deficiencies as well to assist in the development of test plans.Perform analysis of controls, identifying areas of exposure, and recommend changes in procedures/processing to reduce risk, with limited supervision.Assist in developing and maintaining audit engagement planning, audit objectives and programs for activities under review. Prepare audit work papers and documentation detailing work performed in a clear and concise format.Report results of audit work performed to Internal Audit Management and prepare audit reports comment sheets as necessary.Verify compliance to key controls by inquiry, observation, or examination of documents.Manage the completion of assigned audit tasks within budgeted time frames allocated. In-addition record hours worked on audit tasks and refer to Audit Manager for proper Time Control.Establish and maintain effective working relationships with all employees and customers.Perform additional duties as required. REQUIREMENTS:Bachelors degree in a business related field, preferably Accounting, Finance, Information Systems, or Audit.Minimum of 3+ years of related experience in an audit firm and/or organization; bank experience a plus.Knowledge of and/or experience with general IT controls preferred.Basic understanding of bank operations.Strong working knowledge of Windows – Word, Excel, etc. and the ability to learn new digital platforms.Strong statistical analysis skills.Excellent verbal and written communication and interpersonal skills.Ability to organize and prioritize work assignments and projects.Ability to travel freely among all banking locations.Willingness to pursue certification in the field of Auditing (CIA).

Internal Audit Director Fast growing BANKING and financial services company located in Morris County, NJ is seeking an Internal Audit Director to supervise an Internal Audit team on operational and SOX based audits. The successful candidate will have 15+ years of progressive internal audit and compliance experience working in the BANKING or FINANCIAL SERVICES INDUSTRY. Candidate will perform quality assurance reviews of all aspects of the internal audit process of the bank. Will comply with banking regulations and should be familiar with regulations pertaining to BSA, USA Patriot Act, and OFAC. Candidate must have strong supervisory and leadership skills and MUST have either a CIA or CPA designation. Strong public accounting audit foundation preferred with banking or financial services clients. The role is HYBRID with 3x a week required in the office. Need a hands-on approach and career driven individuals in this role as it is a Sr. VP level position in the bank reporting into the Head of Internal Audit and has very high exposure within the bank. The company offers a competitive compensation package in the $200-250K salary range plus bonus and stock options depending on experience.

Sr. Internal Auditor We are offering an exciting opportunity in the Energy industry, sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a Sr. Internal Auditor, you will be responsible for executing various auditing activities, managing SOX program aspects, and ensuring compliance with established plans and regulations. Responsibilities • Manage and execute scoping and planning activities as part of our SOX program, focusing on risk assessments and data analytics.• Conduct walkthroughs and testing of key controls and core business processes to ensure their effectiveness.• Collaborate with process owners to gather documentation validating the successful performance of SOX activities and resolve identified control failures.• Contribute to the internal controls integration of newly acquired businesses.• Participate in a cross-functional team to audit various business components and operations, focusing on operational efficiency, cost control, and compliance.• Handle projects that review financial and operational processes, including workflow functionality, data sources, controls, efficiency, and alignment with strategy.• Provide accurate and descriptive audit work papers and reports through interviews, document review, surveys, and other audit testing procedures.• Prepare presentations for various members of management that effectively communicate audit activities and solutions.• Implement improvements to audit methodology, client service, and administrative processes to drive cost reduction and efficiency of audit and compliance activities. For immediate consideration, contact Mark, mark.loiacano@roberthalf.c0m

Director of Internal Audit We are offering an exciting opportunity located in Oakland, California. The role of an Audit Director involves managing auditing processes and utilizing various accounting software systems. This position is pivotal in maintaining the financial accuracy and integrity of our operations. Responsibilities:<ul><li>Supports internal audits, advisory services, investigations, external audit coordination, and strategic initiatives</li><li>Develops and implements the annual audit plan</li><li>Leads complex audit, advisory, and investigation projects</li><li>Develops training programs and ensures compliance with professional standards</li><li>Participates in the preparation and execution of audit plans</li><li>Advises on financial, HR, IT, and operational issues</li><li>Assists in developing policies, methodologies, and monitoring services</li><li>Manages staff and co-sourcing partners, fostering professional growth</li><li>Collaborates on strategic direction and internal audit decisions</li><li>Promotes a customer-focused, collaborative environment</li></ul>

IT Auditor We are offering a long-term contract employment opportunity for an IT Auditor in the insurance industry, to be based in Warren, New Jersey. The role will involve conducting various IT audits, assessing IT risks, and improving control mechanisms within our organization. Responsibilities: • Evaluating system configurations, security controls, and data integrity as part of IT application audits. • Implementing IT General Controls (ITGC) testing in the internal control assessment process, including controls pertaining to SOX compliance. • Assessing controls within the Software Development Life Cycle (SDLC), focusing on change management, system implementation, and application security. • Contributing to the planning of IT audit engagements through risk assessments. • Collaborating with internal stakeholders to identify control gaps, recommend process improvements, and monitor remediation efforts. • Preparing clear and concise audit documentation, reports, and findings in accordance with internal audit standards. • Enhancing audit procedures through the automation and application of data analytics tools and innovative techniques. • Building strong relationships with IT and business teams to facilitate effective communication and successful audit execution. • Participating in ad-hoc projects and investigations as necessary.

Sr. Internal Auditor We are in the machinery manufacturing industry, located in Nashville, Tennessee, and currently have an opening for a Sr. Internal Auditor. The individual in this position will primarily focus on SOX compliance, with occasional travel for subsidiary compliance checks. The role necessitates a high level of communication skills, particularly in conveying SOX-related information to internal teams and leadership. Responsibilities: • Spearheading the implementation of SOX compliance within the organization and its subsidiaries • Working closely with external audit partners to ensure thorough and accurate audits • Utilizing accounting software systems and CRM for efficient audit scheduling and record-keeping • Developing and implementing audit plans for various business systems • Reporting audit findings to the Audit Committee and working on corrective measures • Monitoring and maintaining accurate records of customer credit applications • Ensuring the effective use of CobiT in the auditing process • Handling the processing of customer credit applications with accuracy and efficiency • Assisting in making the company's subsidiaries compliant with SOX • Managing the company's accounting functions, including the creation and maintenance of accurate customer credit records.

Senior Internal Control Analyst A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate will have audit and internal control experience with a public accounting firm. The team coordinates and executes Delegations of Authority, SOX process document reviews, ensures the reliability, accuracy and completeness of the Company’s policies, processes, and procedures. Please apply and email your resume to Alyssa.white@roberthalf for immediate consideration. Responsibilities:• Risk Assessment: Identify, assess, and mitigate risks to the company's financial reporting, compliance, and asset safeguarding objectives.• Internal Control Framework: Design, develop and implement internal controls to mitigate identified risks.• Testing and Evaluation: Test and evaluate the effectiveness of internal controls on a regular basis.• Reporting and Communication: Communicate the results of internal control testing and evaluation to management and other stakeholders.• Continuous Improvement: Identify and recommend opportunities to improve the company's internal control program.• Delegation of Authority (DOA): Coordinate and administer in the applications of Company and Branch rules for individual delegation of authorities; External, Internal and SAP purchasing powers for employee base of over 1,000 individuals.• SOX Compliance: Coordinate the US Companies Sarbanes-Oxley compliance efforts; manage interaction with all departments, Company and external auditors.• Segregation of Duty (SOD): Work closely with SAP security team to resolve conflicts, design and approve mitigations provide adequate control and review with business owners, work with IT to ensure the GRC system is properly managed to monitor SOD and conflicts.• Audit: Serve as the coordinator for internal and external audit fieldwork performed on US affiliates; assist in preparation, issue resolutions, audit response, and closure of audit actions.

Internal Audit Manager/Director We are offering an exciting opportunity in Tustin, California, for an Internal Audit Manager/Director. This role involves working within the industry, focused on managing auditing processes and ensuring compliance with various accounting functions. Responsibilities: • Manage the development and implementation of audit plans • Supervise the use of accounting software systems for audit purposes • Conduct audit programs to ensure business systems are functioning correctly • Utilize data mining techniques to gather relevant audit information • Implement and manage the use of CobiT for IT audit processes • Regularly present audit findings to the audit committee • Ensure all accounting functions are audited and comply with set standards • Monitor and ensure the accuracy of the audit process • Resolve any issues or discrepancies found during the auditing process.

IT Auditor We are welcoming an IT Auditor into our growing team, located in Memphis, Tennessee, 38125, United States. As an IT Auditor, you will be responsible for conducting IT audits, performing data analysis, and providing recommendations for improving our organization's controls and operations. Responsibilities • Conducting IT audit procedures according to departmental policies, including testing general IT controls and identifying control gaps.• Supporting the execution of internal audit programs and keeping management informed during audit activities.• Using data analytics tools to support internal audit procedures.• Assisting in the preparation of audit programs and risk identification.• Creating and reviewing reports that reflect the results of the work performed.• Performing additional functions and responsibilities as required, including travel.• Supporting the organization's quality initiatives.• Collaborating with other team members to meet or exceed performance competencies.• Utilizing knowledge of internal audit practices and ISO 27001 standards.• Demonstrating excellent oral and written communication skills, including presentation skills.• Displaying strong organizational skills and the ability to prioritize multiple tasks.• Using accounting software systems and Microsoft Office products efficiently.• Demonstrating a solid understanding of Information Technology and IT General Controls (ITGC).• Creating comprehensive, accurate, and constructive written reports.

Risk Manager / Internal Auditor LOCAL CANDIDATES ONLY APPLY!! THIS ROLE IS IN THE OFFICE THE MAJORITY OF THE TIME. Robert Half has partnered with a well-respected client in the Baltimore area to hire a Risk Manager for their growing team! They are looking to add a Risk Manager to help them effectively manage and mitigate risks across their enterprise. As the Risk Manager, you will be responsible for developing, implementing, and overseeing the enterprise-wide risk management framework to identify, assess, prioritize, and mitigate risks that could impact the achievement of the organization's objectives. Reporting directly to the Chief Risk Officer, you will play a critical role in enhancing the company's global risk management capabilities, providing business continuity, and fostering a culture of risk awareness and mitigation. Key Responsibilities include:<ul><li>Develop and implement an enterprise risk management (ERM) framework, policies, and procedures that align with the organization's strategic objectives and risk appetite.</li><li>Conduct comprehensive risk assessments across all areas of the business to identify and prioritize risks, including but not limited to operational, financial, strategic, compliance, and reputational risks.</li><li>Collaborate with business units and functional departments to facilitate risk identification, assessment, and mitigation activities, ensuring that risks are adequately understood and managed at the appropriate level.</li><li>Monitor and evaluate key risk indicators (KRIs) and control effectiveness to proactively identify emerging risks and areas for improvement.</li><li>Develop risk mitigation strategies and action plans in coordination with relevant stakeholders to address identified risks and vulnerabilities.</li><li>Provide guidance and support to business units on risk management best practices, including training and awareness initiatives.</li><li>Stay abreast of industry trends, regulatory developments, and emerging risks to ensure that the organization's risk management practices remain current and effective.</li><li>Lead or participate in special projects and initiatives related to risk management, as assigned.</li></ul>If you are qualified and interested, please apply immediately to Tracy.Kaszuba at RobertHalf or send your resume to Tracy Kaszuba on LinkedIn.

Risk and Controls Manager End User Computing Systems We are seeking a Risk and Controls Manager for End User Computing Systems. This fully remote role is based in San Francisco, California, and offers a long term contract employment opportunity. The position involves working within the Risk and Compliance Team, closely collaborating with the business to review systems developed at the desktop level and used by end users. Responsibilities: • Work within the Risk and Compliance team to ensure adherence to all relevant regulations and standards • Collaborate closely with the business to review and evaluate systems developed at the desktop level • Facilitate the use of end-user computing systems and provide necessary support • Conduct risk and compliance reviews, drawing on extensive experience at the managerial level • Use skills in auditing, compliance, and risk management to ensure all systems are operating within acceptable parameters • Utilize knowledge of Enterprise Risk Management (ERM), Model Risk Management, and Operational Risk Management to effectively manage risks • Employ the Risk Management Framework to guide all risk management activities • Maintain accurate records and take appropriate action based on the monitoring of customer accounts • Process customer credit applications accurately and efficiently • Maintain accurate customer credit records

Internal Audit Manager/Director We offer an exciting opportunity for a well-respected and reputable NFP in Westchester County. This role is pivotal in the accounting sector, ensuring compliance with evolving accounting standards, interpreting US GAAP (Generally Accepted Accounting Principles), and coordinating with external consultants for annual audits. Additionally, the role involves implementing and maintaining reporting procedures for internal control requirements, managing technology system initiatives for the accounting unit, and reviewing contracts to protect assets and adhere to policies, laws, and regulations. Responsibilities: • Coordinate the annual audit process with external consultants.• Ensure compliance with evolving accounting guidance.• Interpret and apply US GAAP (Generally Accepted Accounting Principles).• Implement and maintain reporting procedures to comply with internal control requirements.• Communicate any internal control deficiencies or areas of risk to the relevant parties.• Manage technology system initiatives within the Accounting unit.• Participate in accounting projects requiring accounting expertise.• Review contracts to ensure protection of assets and adherence to policies, governmental laws, and accounting regulations.

Sr. Internal Controls Analyst We are offering an exciting opportunity for a Sr. Internal Controls Analyst. In this role, you will be crucial in ensuring the integrity of our financial systems, with a focus on internal controls, audit programs, and business systems. This role will involve extensive interaction with various business functions, requiring a solid understanding of accounting software systems and principles. Responsibilities: • Oversee the implementation and efficiency of internal controls within the organization• Conduct audits, documenting audit tests and findings to ensure compliance with COBIT• Develop and manage audit plans, presenting findings to the relevant committee• Leverage CRM systems to maintain accurate and up-to-date records• Utilize business systems to enhance the efficiency of accounting functions• Ensure compliance with Sarbanes-Oxley (SOX) regulations in all financial operations• Consistently review and improve accounting software systems• Act as a point of contact for all internal audit-related queries• Collaborate with different teams to rectify audit findings and improve internal processes.

IT Audit Manager Fast growing industrial services company with international operations and a headquarters location in Central Morris County is seeking a strong IT Internal Audit Manager to add to their team. The candidate will be responsible for managing the SOX 404 compliance program specific to IT general controls and IT application controls. Will lead and perform complex technology risk assessments to identify risks related to technology and information security. Will work closely with the Internal Audit team and participate in operational and financial audits as needed as well. CPA/ CIA or CISA is required along with 5+ years of experience in the IT Audit space either straight Big 4 / larger regional accounting firm or private industry experience in the IT Audit space. The position is hybrid with 3 days in the office and 2 at home. Strong ERP systems (Oracle or SAP preferred) and Excel skills required here as well. The company offers a very competitive salary in the $120-145k range depending on experience, plus bonus and excellent benefits. Very high exposure to Sr. Management here as well.

Senior Accountant Unique Senior Accountant / Internal Auditor opportunity! Robert Half Finance and Accounting and Kevin Sweet have partnered with a leading and well known national manufacturing company for a newly created Senior Accountant, Internal Auditor position. This is unique opportunity to begin as a Senior Accountant and learn all aspects of the business at their Corporate Headquarters for the first year and then lead the Internal Auditing operations for the organization. As Senior Accountant, Internal Auditor will be instrumental in assessing the company's internal controls, operational processes, and financial records. This role involves identifying potential risks, proposing enhancements, and ensuring compliance with laws, regulations, and company policies. My client offers an excellent benefits package, casual work environment, flexible starting hours and fully stocked employee lounge with snacks and beverages. For additional information and consideration, please contact Kevin Sweet directly at 682-499-1182 or via email at Kevin.Sweet@RobertHalf.C0M Responsibilities <ul><li>Evaluate the effectiveness of the company’s financial controls, risk management systems, and operational processes through internal audits.</li><li>Ensure the company’s adherence to all applicable laws, regulations, and internal policies.</li><li>Work with various teams to develop and implement risk management strategies.</li><li>Offer recommendations for improving operational efficiency and identifying potential areas of improvement.</li><li>Handle confidential information with the utmost discretion and professionalism.</li><li>Employ strong financial reporting and technical skills to maintain the integrity of the company's financial records.</li><li>Utilize Microsoft Office, especially Excel, along with other complex business software such as Oracle, SAP, and NetSuite.</li><li>Reconcile account balances, including bank reconciliations and balance sheet reconciliations.</li><li>Oversee the month-end close process, including the preparation of journal entries.</li><li>Maintain a credible personal financial history while upholding the company's ethical standards.</li></ul>

Senior Internal Controls Assurance Manager We are in search of a Senior Internal Controls Assurance Manager to join our team in the retail industry situated in BIRMINGHAM, Alabama. In this role, your primary function will be to administer our internal controls program, ensuring compliance with auditing standards and detail-oriented judgement. Your responsibilities will encompass a broad range of tasks from designing testing procedures for controls to working closely with external auditors. Responsibilities:• Administer the internal controls program and maintain alignment with auditing standards and detail-oriented judgement.• Develop testing procedures to evaluate the design, execution, and operation of controls.• Execute testing in accordance with the Internal Controls Assurance Strategy.• Conduct periodic walkthroughs of significant business processes to support the internal control environment.• Participate in the validation of key system reports and prepare workpapers according to department methodology.• Analyze data and business processes for evidence of control deficiencies, duplication of effort, or non-compliance with laws, regulations, and management policies.• Respond to review comments and assist the Head of Internal Controls with reporting deficiencies to process and control owners.• Propose recommendations to aid in the remediation of any deficient controls.• Monitor and report on control deficiencies, including the analysis of deficiencies to identify impact on financial statements and disclosure in the annual report.• Collaborate with external auditors, providing necessary information for the integrated audit.• Participate in internal control projects and other special initiatives.• Safeguard the company’s assets and financial information by ensuring the accuracy and effectiveness of internal control procedures and informing management of potential fraud risk.

Sr. SOX Auditor We are in the process of recruiting a Sr. SOX Auditor based in Bellevue, Washington. This role involves the execution and support of Sarbanes-Oxley (SOX) procedures to ensure compliance across different areas. It also requires frequent interaction with senior management, divisions, subsidiaries, external auditors, and corporate accounting teams. Responsibilities• Oversee Sarbanes-Oxley (SOX) methodology, reporting, and compliance efforts, focusing on SOX 404 compliance.• Assist with SOX 404 compliance scoping and scheduling activities, contributing to the timely completion of compliance efforts annually.• Act as a key contact for external auditors, addressing their queries and comments.• Collaborate with the Internal Audit group when necessary, including participation as a guest auditor.• Execute remediation testing for audit findings.• Support conferences for audit committees and controller organizations.• Assist in managing the audit management system.• Advocate for Accounting and Financial Reporting macro business processes.• Establish effective working relationships with stakeholders in Finance, Accounting, and Operations. The salary range for this position is $90,000 to 125,000. Benefits:Medical/Dental/VisionShort-term and Long-term disabilityLife and AD& D insurance401K with matchPension Plan2 weeks PTO12 paid holidays

Audit Manager - Public We are actively seeking an Audit Manager - Public to become a vital part of our team based in Waconia, Minnesota. As an Audit Manager - Public, you will play a crucial role in managing and overseeing all audit-related activities and ensuring the highest quality of audit services are provided. This role entails a deep understanding of government audits and the ability to apply this knowledge effectively. This job comes with medical, dental/vision, life insurance, and PTO.

IT Accountant/Manager/Director The role focuses on managing audit and risk surveillance activities aligned with IIA standards and the Internal Audit & Advisory Services Charter. Key duties include implementing data-enabled Key Risk Indicators (KRI) and Continuous Auditing (CA) strategies, resolving data acquisition and reporting challenges, and fostering collaboration with IT risk leaders. Additional responsibilities involve driving IT risk strategies, managing Risk Response processes, ensuring consistent risk scoring, and supporting special projects directed by audit leadership. These efforts aim to strengthen risk management and deliver actionable audit outcomes. This opportunity comes with Medical, Dental/Vision, 401k match, Life insurance, PTO

Audit Staff - Public We are offering an exciting opportunity in the financial industry, located in Dover, Delaware, United States. We are looking for an Audit Staff - Public to join our team, who will play a crucial role in performing audit functions, working with accounting software systems, and handling audit engagements. Responsibilities: • Conducting regular audits, including financial, operational, and information systems audits, to ensure compliance with regulations and standards• Preparing and executing audit plans and programs, ensuring all audit activities are performed accurately and efficiently• Utilizing various accounting software systems, such as CaseWare, CCH ProSystem Fx, and CCH Sales Tax, for auditing purposes• Participating in annual internal and external audits, contributing to the development of audit processes and procedures• Assisting in audit engagements, actively communicating with clients to gather necessary information and address their inquiries • Implementing and monitoring budget processes, ensuring the effective allocation of resources during audit engagements• Maintaining up-to-date knowledge of auditing practices and industry regulations, applying this knowledge to improve audit functions• Reviewing and verifying the accuracy of financial records and reports, identifying discrepancies and suggesting corrective actions • Collaborating with the team to achieve audit objectives and improve overall audit efficiency

Audit Associate Robert Half is in search of an Audit Associate to join our client's team in the South Jersey market. The Audit Associate role primarily involves supporting the auditing team with your analytical and organizational skills. This hybrid role allows you to work both at local client locations and from our client's office, with opportunities for remote work each week. Responsibilities:<ul><li>Accurately and efficiently process audit engagements in collaboration with a team of detail-oriented individuals.</li><li>Deliver quality output and prompt service to contribute effectively to the team.</li><li>Utilize your technical, time management, and organizational skills to perform services within the stipulated timelines.</li><li>Foster detail-oriented relationships with firm clientele.</li><li>Keep a keen eye on client accounts and take necessary action when required.</li><li>Maintain precise records of customer credit.</li><li>Analyze and resolve customer inquiries.</li></ul>

County Auditor / Audit Manager Are you a CPA certified individual with a penchant for numbers, impeccable accuracy, and an eye for detail? Better yet, do you have a drive to improve our local government's financial operations? If so, then we have the job for you!!! We are looking for an experienced Audit Manager / Director to take the reins in our Financial Department of our County Government. Key Responsibilities include:• Manage audits of county departments, agencies, and programs to ensure compliance with laws, regulations, and policies• Oversee the conduct of financial, compliance, operational and performance audits• Develop productive working relationships with county departments and management.• Partner with other members of the audit team, providing leadership and direction as needed • Prepare comprehensive reports detailing audit findings and recommendations Join our team and play a crucial role in maintaining the integrity of our county's financial operations! We offer a competitive compensation package and a chance for you to make a major impact on our community through diligent auditing and financial leadership!If you are excited about the prospect of serving your local community and ready to lead in a thriving working environment, please apply immediately! [County Name] Government is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

Audit Sr. - Public We are in search of an Audit Sr. - Public to join our team in Saint Paul, Minnesota. This role plays a crucial part in the auditing process, overseeing audit engagements, and ensuring the accuracy of financial statements. The individual will be expected to work independently, manage their workload effectively, and contribute positively to the team environment. Responsibilities: • Oversee and execute audit engagements, ensuring proper organization and documentation • Utilize the firm's Audit Methodology in all tasks • Review and perform substantive testing on client’s balance sheets and income statements • Gain an understanding of the client’s internal controls, assessing their effectiveness, and providing recommendations for improvement • Supervise and delegate tasks to team members, ensuring their work is accurate and timely • Handle complex audit areas and transactions, preparing all client deliverable reports • Communicate accounting and auditing issues to Managers and Partners effectively and promptly • Identify potential improvements in performance on engagements • Participate in firm-wide initiatives, including recruitment • Maintain professional development through active continuing professional education.

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