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Form of workJob Description
Robert Half is currently working with a dynamic client looking for an Audit Manager for an interim opportunity.Can you lead several audits and be responsible for their completion? Are you ready to provide your subject matter expertise in executing audits for assigned business, function or project ranging in complexity in addition to leading moderately complex audits? Join our project team on a contract basis, where you will be tasked with the efficient completion of accurate audits, overseeing a team of Auditors while maintaining a level of auditing quality and financial accuracy for the organization.
Responsibilities
- Ensure all data is properly documented and up-to-date by following up on the new findings raised from regulatory and internal divisional audits
- Identify issues in internal processes and suggest improvements
- Support the audit opinion as per internal controls and professional audit standards to present the findings and recommendations
- Act with the highest levels of integrity while always observing regulatory guidelines, fulfilling your due diligence, and handling confidential information with discretion
- Own the planning process for assigned audits and the completion of appropriate programs and risk assessment to mitigate risks and improve effectiveness across the business
- Support in the planning and executing of end-to-end audits based on the established audit plans in alignment with applicable policies and regulatory guidelines in a timely fashion- Bachelor of Business Administration degree with a specialization in Finance or Accounting
- CPA designation or equivalent, CIA highly preferred
- Ability to work multi-functionally, provide guidance to other team members and consistently provide good relations across teams and functions to work on projects that may require integration of cross functional processes
- Experience working with auditing best practices, including GAAP, Sarbanes-Oxley (SOX), COSO framework and risk assessment practices
- Strong proficiency with Microsoft Office applications, specifically Word, Outlook and internet applications
- A minimum of 5+ years of experience in accounting or auditing, including supervisory experience
- Must have excellent communication (written and verbal) skills to interact clearly and effectively in a fast-changing environment
Responsibilities
- Ensure all data is properly documented and up-to-date by following up on the new findings raised from regulatory and internal divisional audits
- Identify issues in internal processes and suggest improvements
- Support the audit opinion as per internal controls and professional audit standards to present the findings and recommendations
- Act with the highest levels of integrity while always observing regulatory guidelines, fulfilling your due diligence, and handling confidential information with discretion
- Own the planning process for assigned audits and the completion of appropriate programs and risk assessment to mitigate risks and improve effectiveness across the business
- Support in the planning and executing of end-to-end audits based on the established audit plans in alignment with applicable policies and regulatory guidelines in a timely fashion- Bachelor of Business Administration degree with a specialization in Finance or Accounting
- CPA designation or equivalent, CIA highly preferred
- Ability to work multi-functionally, provide guidance to other team members and consistently provide good relations across teams and functions to work on projects that may require integration of cross functional processes
- Experience working with auditing best practices, including GAAP, Sarbanes-Oxley (SOX), COSO framework and risk assessment practices
- Strong proficiency with Microsoft Office applications, specifically Word, Outlook and internet applications
- A minimum of 5+ years of experience in accounting or auditing, including supervisory experience
- Must have excellent communication (written and verbal) skills to interact clearly and effectively in a fast-changing environment
