Job Information
Robert Half Audit Staff - Public in Dover, Delaware
Description We are offering an exciting opportunity in the financial industry, located in Dover, Delaware, United States. We are looking for an Audit Staff - Public to join our team, who will play a crucial role in performing audit functions, working with accounting software systems, and handling audit engagements.
Responsibilities:
• Conducting regular audits, including financial, operational, and information systems audits, to ensure compliance with regulations and standards
• Preparing and executing audit plans and programs, ensuring all audit activities are performed accurately and efficiently
• Utilizing various accounting software systems, such as CaseWare, CCH ProSystem Fx, and CCH Sales Tax, for auditing purposes
• Participating in annual internal and external audits, contributing to the development of audit processes and procedures
• Assisting in audit engagements, actively communicating with clients to gather necessary information and address their inquiries
• Implementing and monitoring budget processes, ensuring the effective allocation of resources during audit engagements
• Maintaining up-to-date knowledge of auditing practices and industry regulations, applying this knowledge to improve audit functions
• Reviewing and verifying the accuracy of financial records and reports, identifying discrepancies and suggesting corrective actions
• Collaborating with the team to achieve audit objectives and improve overall audit efficiency
• Ensuring the confidentiality and security of client information, adhering to company policies and data protection regulations. Requirements
• Possess a minimum of 2 years of experience in public auditing.
• Demonstrated proficiency in Accounting Software Systems.
• Familiarity with Audit Program is required.
• Experience with CaseWare is advantageous.
• Proficiency in CCH ProSystem Fx and CCH Sales Tax is expected.
• Must be capable of performing Accounting Functions.
• Experience in handling Audit Engagements is essential.
• Proficiency in Auditing is required.
• Must have the ability to create and manage Audit Plans.
• Familiarity with Budget Processes is expected.
• Prior experience in Audit - Financial, Annual Internal Audit, and Annual External Audit is advantageous.
• Proficiency in Audit - Information Systems and Audit - Operational is expected.
• Must be capable of handling Audit Activities and ensuring Audit Compliance.
For more information on this Audit Staff - Public role and other full time accounting and finance opportunities, please contact us at 302.985.5215 and reference JO#00800-0013081823.
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.
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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.
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