"Alerted.org

Description

Robert Half has partnered with a successful client on their search for a proactive Sr. Staff Auditor with strong analytical and communication skills. As the Sr. Staff Auditor, you will survey and direct a stable and accurate auditing process, audit financial statements, prepare individual, partnership, and corporate federal and multi-state tax returns and regulatory filings, improve financial auditing procedures, and ensure productivity of internal controls. The ideal candidate will also perform testing of internal controls, coordinate assessments on IT risk, and develop and implement detailed audit plans.

Major Responsibilities

• Oversee internal auditing process

• Research new technology tools and techniques

• Evaluate the effectiveness of internal controls

• Prepare timely documentation for auditing

• Monitor system activities

• Maintain strong relationships with audit team

• Review impact of financial compliance

• Perform risk assessments

• Ensure compliance with rules and regulations

Requirements

The ideal Sr. Staff Auditor will have a Bachelors degree in Accounting/Finance/Business Administration.

Other requirements for the Sr. Staff Auditor role include and are not limited to:

• 1+ years of Public accounting experience

• CPA or CPA track

• Proficient in audit tools, data analytics, and Microsoft Office Suite

• Strong understanding of GAAP, SOX, internal controls, and risk management frameworks

For more information on this Sr. Staff Auditor role and other full time accounting and finance opportunities, please contact us at 302.985.5183 and reference JO#00800-0013215624.

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 (https://www.roberthalf.com/us/en/mobile-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 (https://www.roberthalf.com/us/en/terms) .