;

1155 results for It Auditor Technology

Relevance

Date Posted

Create a Job Alert

Email me about new It Auditor Technology jobs

Are you sure you want to pass on this job?

We are offering an exciting opportunity for a Sr. IT Auditor in the Services industry, based in NEW YORK, New York. As a Sr. IT Auditor, you will play a key role in technology audit, consulting, risk control programs, and assurance services. Your tasks will cover a wide spectrum, from processing customer applications to maintaining customer records and resolving inquiries.

Responsibilities:

• Lead technology auditing and consulting projects
• Apply your proficiency in Microsoft Office suite applications, with a secondary emphasis on Vision and Access
• Demonstrate proficiency in PowerBI, Tableau, Alteryx, Python, RPA Solutions, or other Analytics tools
• Utilize your certification such as CIA, CRMA, CISA, CISM, CISSP, or similar
• Oversee risk and control programs
• Process customer credit applications efficiently
• Maintain accurate customer credit records
• Resolve customer inquiries promptly
• Implement SOX - Sarbanes-Oxley protocols and other Audit - Information Systems
• Provide Technology Consulting services as needed

• Possession of a Certified Information Systems Auditor (CISA) credential
• Proven experience in IT Audit
• Strong knowledge of SOX - Sarbanes-Oxley compliance
• Expertise in Audit - Information Systems
• Prior experience in Technology Consulting within the Services industry
• Excellent problem-solving skills and ability to provide practical solutions
• Strong written and verbal communication skills
• Ability to work independently and as part of a team
• High focus on details and excellent organizational skills
• Ability to manage multiple tasks and projects simultaneously
• Strong understanding of IT systems, operations, and processes
• Ability to understand and interpret complex data
• Knowledge of current IT trends and developments
• A minimum of a Bachelor's degree in Information Technology, Computer Science, or related field
• Willingness to travel occasionally for client engagements or development opportunities.

Technology Doesn't Change the World, People Do.^®

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.

1155 results for It Auditor Technology

Sr. IT Auditor We are offering an exciting opportunity for a Sr. IT Auditor in the Services industry, based in NEW YORK, New York. As a Sr. IT Auditor, you will play a key role in technology audit, consulting, risk control programs, and assurance services. Your tasks will cover a wide spectrum, from processing customer applications to maintaining customer records and resolving inquiries. Responsibilities: • Lead technology auditing and consulting projects • Apply your proficiency in Microsoft Office suite applications, with a secondary emphasis on Vision and Access • Demonstrate proficiency in PowerBI, Tableau, Alteryx, Python, RPA Solutions, or other Analytics tools • Utilize your certification such as CIA, CRMA, CISA, CISM, CISSP, or similar • Oversee risk and control programs • Process customer credit applications efficiently • Maintain accurate customer credit records • Resolve customer inquiries promptly • Implement SOX - Sarbanes-Oxley protocols and other Audit - Information Systems • Provide Technology Consulting services as needed

IT Auditor Robert Half is seeking an IT auditor with Cloud experience.<ul><li>Proven track record of delivery of quality technology audit work (e.g. high quality workpapers and testing artifacts)</li><li>Technical audit knowledge of cloud computing and technology transformations – the following engagements will require this staffing support:</li><li>AWS Platform Audit</li><li>ServiceNow GRC Implementation ECM</li><li>Ongoing Technology Transformation ECM (cloud migration process)</li><li>SDLC RMI ECM</li></ul>

Sr. IT Auditor We are offering an exciting opportunity for a Sr. IT Auditor in Hercules, California. The individual will be a part of a team in the accounting software systems industry and will contribute towards various auditing tasks and engagements. Responsibilities: • Conducting or supporting the completion of SOX ITGC, automated controls, and reports testing.• Performing complex IT internal audits, including operational and cyber security, in a highly technical environment.• Maintaining an objective mindset and exercising an appropriate level of professional skepticism during these audits.• Developing and supporting the rationale for scoping decisions.• Creating risk-based audit programs to ensure proper coverage of risks.• Timely preparing of all audit work papers, including draft findings and management reporting.• Staying informed about industry trends and emerging areas of IT risk, such as Cybersecurity, Automation, Artificial Intelligence, and Analytics.• Effectively communicating information and audit execution status to the internal audit management.

Sr. IT Auditor We are offering an exciting opportunity for a Sr. IT Auditor based in Coconut Grove, Florida. This role focuses on evaluating, testing, and documenting IT controls and systems, as well as reporting audit findings. Responsibilities:<ul><li>Conduct audits in accordance with established standards and best practices.</li><li>Evaluate and document general IT controls and system application controls.</li><li>Assess the adequacy and effectiveness of IT control measures.</li><li>Review and analyze SOC reports.</li><li>Communicate audit findings and recommendations to management.</li><li>Perform special audits or reviews as requested.</li><li>Utilize accounting software systems, audit programs, CaseWare, CCH ProSystem Fx, and CobiT for audit tasks.</li><li>Participate in audit engagements and contribute to audit plan development.</li><li>Assist with accounting functions as needed.</li><li>Analyze audit findings to suggest process improvements.</li></ul>

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

IT Auditor We are in search of an IT Auditor to join our team, based in Central, New Jersey. This role is pivotal in the IT industry, where you will be tasked with leading and supporting IT audit projects, evaluating control measures, and collaborating with various teams. This offers an exciting employment opportunity. Responsibilities:• Spearhead IT audit projects, which includes the stages of planning, scoping, and documenting.• Evaluate existing IT control measures, identify any gaps, and propose strategies for remediation.• Collaborate effectively with internal stakeholders and external vendors to ensure the relevance and accuracy of IT policies and procedures.• Develop comprehensive reports on audit findings and oversee the progress of remediation.• Contribute to the enhancement of IT processes and risk management frameworks.• Lead and collaborate on process documentation and control evaluation in the context of IT auditing.• Maintain a robust understanding of IT systems, networks, and security protocols.• Showcase strong analytical, problem-solving, and communication skills.• Work independently and as part of cross-functional teams.• Exhibit familiarity with audit software and data analysis tools.• Apply basic programming knowledge when necessary.

Senior Internal Auditor 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>

Sr. IT Auditor We are in search of a Sr. IT Auditor to join our team. In the manufacturing industry, this role will be pivotal in conducting IT auditing and maintaining IT control frameworks. The employment opportunity is permanent. Responsibilities: • Conduct regular audits and reviews of IT systems, ensuring all aspects comply with company regulations and standards. • Manage ITGC risk and compliance processes, including SOX audit testing and addressing gaps with control owners. • Maintain an in-depth understanding of business processes, process controls, and risks, effectively applying this knowledge to the IT environment and audit procedures. • Utilize accounting software systems and other tools such as Excel, Word, Microsoft Office, Power BI, and SAP. • Exercise strong analytical and problem-solving capabilities to address complex IT issues. • Work both independently and collaboratively within a team environment, fostering strong working relationships. • Demonstrate exceptional verbal and written communication skills for effective presentations to peers and management. • Uphold the core values of integrity, objectivity, confidentiality, and competency, promoting an ethical culture within the team. • Handle the architecture of computer systems, including operating systems, networks, databases, and ERP systems, with a particular focus on SAP. • Be prepared to travel as required for the role.

Internal Auditor Great client in East Memphis is currently seeking an Internal Auditor. Responsibilities: • Develop and sustain effective internal control frameworks that precisely delineate responsibilities of all involved parties.• Act in coordination with management and key business partners to evaluate procedures and pinpoint relevant control points.• Serve as a liaison with the Internal Audit Department to assess audit findings and aid management with remediation and control design adjustment.• Analyze information garnered through prospective vendor due diligence and ongoing reviews to evaluate the adequacy of controls and procedures in operation.• Assist in investigations into control-related issues, when needed, gathering, analyzing, and evaluating pertinent evidence.• Participate in the ongoing development and maintenance of internal controls and procedures.• Support the Risk and Controls Officer in identifying risks inherent in our Payment Processing solutions and procedures.• Collaborate with relevant parties to implement and monitor internal controls designed to mitigate such risks.

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.

Senior Auditor Robert Half has partnered with an established Public Accounting firm in Portland to located a Senior Auditor for a year-round full-time position. The ideal Auditor candidate will have 3+ years of public accounting audit experience. Primary Duties:• Reviewing audit working papers• Preparing financial statement disclosure footnotes• Client Communication• Determining billing for engagements Desired Skills and Experience:• Three or more years of audit experience at a CPA firm• CPA license a plus, or plan to complete CPA in the future• Proficiency with ProSystem fx and Caseware software applications• Strong communication skills, including the ability to articulate complex financial information to all levels of clients Benefits:• Health insurance (vision included)• Long-term disability insurance• Life insurance• 401(k) plan• Medical and dependent care plan (FSA)• Voluntary dental plan• Various incentive compensation plans• Flexible work arrangements Education Requirements:• Bachelor’s degree in Accounting or related field, with sufficient credits for CPA For consideration apply online with resume. Jennifer ThompsonRobert Half Finance & Accounting - Permanent PlacementConnect with me on Linkedin

Internal Auditor We are seeking an Internal Auditor to join our team in Franklin, Tennessee. In this role, you will be involved in various auditing and finance-related tasks. This role offers an exciting opportunity for individuals seeking to apply their auditing skills in a dynamic work environment. Responsibilities: • Conduct thorough internal audits in accordance with auditing standards and SOX section 404• Utilize data analytic auditing techniques and software for data extraction and analysis• Collaborate with business management to identify business risks and devise resolutions to mitigate these risks• Exhibit excellent organizational skills in managing multiple audit projects• Maintain high ethical standards and values, ensuring confidentiality at all times• Display sound reasoning, analytical, investigative, and problem-solving skills in all tasks• Demonstrate strategic thinking in the design and execution of audit projects and audit methodology• Ensure effective communication, interacting with all levels of management and personnel at operating facilities• Travel domestically and to Canada as needed for audits• Showcase intermediate to advanced skills in Excel, Word, and Power Point

Internal Auditor Job Title: Internal Auditor Location: Greater Hartford area / Hybrid opportunity (2 days remote)! Position Type: Full Time/Permanent PositionRecruiter Contact: Sal Fiorillo - Sal.Fiorillo@RoberthalfReference: SF0013178462<ul><li>Excellent growth opportunity for recent graduates looking to join an established and reputable financial services organization or someone who is looking to pivot from public accounting! </li><li>Strong benefit package – Offer paid volunteer time off, 5% dollar for dollar match on 401k, and more! </li><li>We have placed multiple candidates within this company over the years, and they are all still there doing well AND HAPPY! Excellent company culture! </li><li>Growth potential! Lots of exposure to management team here and the company is continuing to grow! </li></ul>Key Responsibilities:<ul><li>Execute and assist in planning and conducting internal audits, including financial, operational, and compliance audits, to evaluate the effectiveness of internal controls and adherence to policies and procedures</li><li>Participate in risk assessment activities to identify potential areas of risk and develop audit programs accordingly</li><li>Prepare and maintain detailed audit workpapers, findings, and reports in accordance with established standards</li><li>Perform substantive testing, analytical reviews, and substantive procedures to test the reliability and integrity of financial and operational information</li><li>Participate in department projects to strengthen the team’s policies and practices</li><li>Identify areas for improvement and make practical recommendations to enhance control procedures and operational efficiency</li></ul>Requirements:<ul><li>Bachelor's degree in accounting</li><li>CPA or CPA in progress is a plus.</li><li>0-3 years of experience in audit or internal audit roles (including internships)</li><li>Strong analytical and problem-solving skills.</li></ul>If you meet the minimum requirements and want to learn more about this opportunity, please email your resume to Sal Fiorillo in the email above. All inquiries are confidential. Please note at Robert Half we never present your background to a client company without your permission.

Internal Auditor Robert Half has partnered with a well-known Fortune 500 company in Denver in search of an Internal Auditor! The Internal Auditor position is paying $70,000-$100,000 + bonus and is offering a hybrid work schedule! The Internal Auditor will be responsible for the following: <ul><li>Understand technology related risks and assess company IT general controls (system access and security, logical access, SDLC/change management, etc.) and application controls embedded in automated processes</li><li>Research, understand and stay current on Cybersecurity risks and industry trends</li><li>Execute detailed audit procedures, including reviewing transactions, documents, records, reports, and policies and procedures to evaluate effectiveness of internal controls</li><li>Prepare work papers which record and summarize audit procedures performed</li><li>Prepare audit reports based on the results of audit procedures performed</li><li>Develop recommendations and proposals for corrective action/improvement</li></ul>Requirements for the Internal Auditor include:<ul><li>Bachelor’s Degree in Accounting or Finance</li><li>1+ years of public accounting audit experience or 1+ years of internal auditing experience</li><li>Some IT auditing experience </li><li>CPA, CIA, CISA is preferred, but not required</li></ul>If interested in the Internal Auditor position, please click "Apply Now" below!

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.

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.

IT Auditor Responsibilities: • Execute ITGC testing as a component of the internal control evaluation process, with a focus on SOX compliance.• Evaluate controls within the SDLC, inclusive of change management, system implementation, and application security.• Carry out IT application audits, scrutinizing system configurations, security controls, and data accuracy.• Contribute to risk assessments and the planning of IT audit engagements.• Build strong relationships with internal stakeholders to identify control gaps, suggest process improvements, and monitor remediation efforts.• Generate clear and comprehensive audit documentation, reports, and findings, adhering to internal audit standards.• Support the evolution of audit procedures through the use of data analytics tools and innovative techniques.• Engage in ad-hoc projects and investigations as necessary.

Auditors We are offering long term temporary employment opportunity for an Auditor in Albany, New York. In this role, you will be tasked with duties such as troubleshooting account related issues, processing customer documentation, maintaining accurate files, and providing technical assistance. You will work in a dynamic environment where your skills in customer service, materials handling, and technical troubleshooting will be crucial. Responsibilities:• Troubleshoot internal and external Multi Factor Authentication and RSA issues• Process Automated File Transfer account for the Universal Public Health Node application• Assist users in navigating and assigning roles on the Health Commerce System• Perform Health Commerce System testing to assess application functionality based on user concerns• Process paperwork for Health Commerce System accounts, including scanning the documents in a tracking system and mailing account activation instructions• Establish new files by preparing file folders, coding, numbering forms, and compiling relevant material• Update and correct records and files as necessary• Handle and validate signature verifications• Operate office machinery, including photocopiers, computer printers, hand scanners, and scanners• Provide guidance and technical assistance to customers, addressing their issues and guiding them through appropriate solutions.

Sr. Auditor The salary range for this position is $95,000-$110,000 and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to john.sadofsky@roberthalf.c0m Position DetailWe are part of fast growing network of firms and you will have chance for rapid advancement. As a Senior Auditor, you will be responsible for leading audit engagements, conducting financial and operational audits, and providing strategic recommendations. This hybrid role involves working both on-site and remotely. Job Description: <ul><li>Serve as the engagement lead on specific client accounts</li><li>Take responsibility for pre-engagement planning, execution, and final deliverables</li><li>Develop detailed engagement work plans</li><li>Illustrate budgets and schedules</li><li>Actively participate in proposals</li><li>Manage a team of staff associates, including interns, while providing regular performance coaching and feedback</li></ul>

Senior Internal Auditor My client, a large healthcare company located in Eatontown and offers a mostly remote schedule, has an opportunity for a Senior Internal Auditor.<ul><li>Conduct audits to monitor the effectiveness of internal controls and compliance with internal policies and procedures, operational specifications, financial reporting and regulatory guidelines</li><li>Prepare work papers that are consistent with Generally Accepted Auditing Standards, as well as established Internal Audit requirements</li><li>Contribute to management recommendations regarding process improvements</li><li>Ability to track/monitor review progress and reasonably project timelines for future milestones</li><li>Effectively lead other internal auditors working on the same projects, including delegating workflow related to the project and reviewing work papers, if applicable</li><li>Ability to plan, research, create, integrate, and implement an audit work plan, detail and substantive audit testing, create professional reports and effectively communicate the report findings to management</li><li>Manage time and job tasks responsibly in order to meet deadlines</li><li>Develop planning memos, audit programs and work papers, conduct kick-off meetings and exit conferences with staff, management and corporate teams</li></ul>

Sr. IT SOX Auditor We are offering an exciting opportunity for a Sr. IT SOX Auditor in Bellevue, Washington. The selected candidate will be part of a dynamic team, focusing on Sarbanes Oxley IT compliance reviews within a fast-paced IT setting. The role involves understanding and assessing risk, conducting SOX control testing, presenting audit issues, identifying improvement areas in IT controls and compliance processes, and providing support for external auditors. Responsibilities:• Analyzing various information to understand the processes/functions under review and assess risk.• Conducting SOX control testing over financial systems and IT General Controls to ensure adherence to standards.• Communicating audit issues or findings for discussion with the team.• Identifying trends and areas for improvement in IT controls and compliance processes.• Assisting external auditors as needed.• Maintaining the highest ethical standards and treating confidential information appropriately.• Updating knowledge on ever-changing IT policies, standards and/or procedures and industry best practices.• Ability to travel domestically or internationally when required.• Operating independently as well as part of a global team.• Handling business with the utmost ethical standards. The salary range for this position is $120,000 to $150,000. Benefits:Medical/Dental/VisionShort-term and Long-term disabilityLife and AD& D insurance401K with matchPension Plan2 weeks PTO12 paid holidays

Sr. Auditor The salary range for this position is $95,000-$110,000 and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to john.sadofsky@roberthalf.c0m Let’s get you into a job where you’re not under compensated for your hard work. How about one where the company values your time? A high-end firm that was just rated one of the top places to work in Chicago just created a new Senior Auditor position. Which may seem pretty standard…until you get to the best part: The perks. 1) The pay rates are above what their top competitors pay their employees2) They have higher bonus structures3) There’s work from home flexibility and prioritization for employee work/life balance.4) The position is a fast-track career growth opportunity (as the company is expanding rapidly thru acquisitions)5) And more… Responsibilities:<ul><li>Assist on audits of financial statements of clients within financial services industry</li><li>Review and analyze financial statements</li><li>Manage workload and complete work to meet required regulatory deadlines</li></ul>

Senior Auditor We are seeking a Senior Auditor for a role within the detail oriented Services industry in West Fort Worth, Texas. The role involves conducting various audit duties across numerous sectors and participating in other general accounting duties required by clients. This role is a permanent employment opportunity. Responsibilities: • Carry out comprehensive financial audits across different industries • Engage in operational audits to assess the effectiveness of internal processes • Prepare and maintain audit schedules in line with industry standards • Utilize Microsoft Excel to manage and analyze data effectively • Provide general accounting services as needed to support clients • Use QuickBooks to manage and reconcile the general ledger • Ensure accurate recording and processing of journal entries • Communicate effectively with clients and team members to ensure smooth operations • Demonstrate strong organization skills in managing multiple client accounts. If interested, email you resume to derek.kemp@roberthalf.c0m

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 $120,000 to $140,000. Benefits:Medical/Dental/VisionShort-term and Long-term disabilityLife and AD& D insurance401K with matchPension Plan2 weeks PTO12 paid holidays

Internal Auditor We are offering a permanent employment opportunity for an Internal Auditor in Oak Brook, Illinois. This role is crucial in evaluating and enhancing our risk management control and governance processes. The Internal Auditor will be primarily involved in conducting timely and high-quality financial and operational audits across various departments, manufacturing facilities, distribution centers, and service lines. Responsibilities:• Conduct comprehensive financial and operational audits for various departments and service lines• Evaluate our organization's risk management control and governance processes• Develop, document, and identify controls within an ERP system such as SAP R/3• Utilize data analytics effectively for audit processes• Work independently in a fast-paced environment while providing timely project status updates• Deliver full risk-based Audit Reports with root cause analysis related to issue development• Provide recommendations related to assigned audit engagements and obtain follow-up responses• Maintain effective internal and external working relationships• Ensure excellent project management throughout all audit processes• Use basic technological applications such as Microsoft Office Suites efficiently for audit tasks The salary range for this position is $38/hr to $44/hr. Benefits available to contract/temporary professionals, include 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.

Next Results Page

Technology Doesn't Change the World, People Do.®

1155 results for It Auditor Technology

Technology Doesn't Change the World, People Do.^®