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Description

We are looking for an experienced Audit Senior to join our dedicated services client in Plano/Frisco, Texas. This role involves conducting external audits for a diverse range of clients, ensuring compliance and operational efficiency. You will contribute to financial and operational audits while collaborating with teams to deliver high-quality results.

Responsibilities:

• Perform comprehensive external audits for various clients across industries.

• Travel to client sites to conduct financial and operational audits.

• Develop and execute detailed audit plans and programs.

• Ensure compliance with regulatory standards and company policies during audits.

• Collaborate effectively with team members to achieve audit objectives.

• Analyze financial records and operational processes to identify areas for improvement.

• Prepare thorough audit reports that outline findings and recommendations.

• Maintain strong client relationships by providing attentive and timely service.

• Stay updated on industry trends and changes to enhance audit practices.

If interested, please send your resume to [email protected]

Requirements

• Proven experience in external auditing with a focus on financial and operational audits.

• Strong knowledge of audit programs, plans, and engagement processes.

• Proficiency in audit tools and software.

• Willingness to travel to client sites as required.

• Strong communication skills to present findings and recommendations clearly.

• Bachelor’s degree in accounting, finance, or a related field; CPA certification is a plus.

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) .