"Alerted.org

Description

We are looking for an experienced Audit Manager to join our team on a long-term contract basis in New York, New York.

Reg W and Reg K experience is a must.

Does this sound like you?

+ Develop and refine Reg W and Reg K control inventories, leveraging the company's provided documentation and audit evidence.

+ Draft and finalize audit program outlines and templates for Reg W and Reg K.

+ Integrate audit walkthroughs and fieldwork outputs into the refinement of inventories, audit programs, and gap/enhancement logs.

+ Capture and incorporate gaps and enhancements identified from audit observations into the coverage strategy.

+ Develop a multi-year coverage strategy, training modules, and a final handover package.

+ Deliver all outputs in accordance with the project phases

Requirements

+ Develop and refine Reg W and Reg K control inventories, leveraging the company's provided documentation and audit evidence.

+ Draft and finalize audit program outlines and templates for Reg W and Reg K.

+ Integrate audit walkthroughs and fieldwork outputs into the refinement of inventories, audit programs, and gap/enhancement logs.

+ Capture and incorporate gaps and enhancements identified from audit observations into the coverage strategy.

+ Develop a multi-year coverage strategy, training modules, and a final handover package.

+ Deliver all outputs in accordance with the project phases

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) .