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Description We are looking for an experienced Audit Senior to join our team in Tulsa, Oklahoma. In this role, you will play a key part in conducting audits, assessing risks, and ensuring compliance with financial regulations. If you have a strong background in financial statements and risk management, this position offers an excellent opportunity to advance your career in a detail-oriented services environment.

Responsibilities:

• Conduct comprehensive audits to evaluate financial operations and ensure compliance with applicable standards.

• Prepare detailed audit workpapers to document findings and support audit conclusions.

• Perform risk assessments to identify areas of concern and recommend improvements.

• Collaborate with teams to complete Sarbanes-Oxley testing and ensure internal controls are effective.

• Analyze financial statements to verify their accuracy and compliance with reporting standards.

• Lead financial statement audits, providing clear insights and recommendations for improvement.

• Support the development and implementation of audit strategies to enhance efficiency and accuracy.

• Review and assess the adequacy of internal control systems.

• Communicate audit results effectively to stakeholders, offering actionable solutions.

• Stay updated on industry trends and regulations to maintain compliance and enhance audit practices. Requirements

• Proven experience as an Audit Senior in a detail-oriented services environment.

• Strong knowledge of Sarbanes-Oxley testing and its application.

• Expertise in preparing audit workpapers and documenting findings.

• Demonstrated ability to conduct thorough risk assessments and recommend solutions.

• Proficiency in analyzing financial statements for accuracy and compliance.

• Experience leading financial statement audits with attention to detail.

• Solid understanding of internal control systems and their importance.

• Experience (1-4 years) in public accounting, internal audit, or other field that provides needed analytical experience

• Desire to pursue a certification such as Certified Public Accountant or Certified Internal Auditor is preferred.

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) and Privacy Notice (https://www.roberthalf.com/us/en/privacy) .