Robert Half Corporation Jobs

Description

We are in search of a meticulous Sr. Auditor to join our team in the Financial Services industry, located in Monterey Park, California. This role is pivotal in leading and performing various types of audits, including Financial, Operational, Compliance, and SOX audits, under the direction of internal audit management. This role offers a long term contract employment opportunity.

Responsibilities:

• Lead the execution of Financial, Operational, and Compliance audits from start to finish, including planning and audit execution according to a risk-based approach, recommending internal control improvements and preparing audit reports.

• Review work performed by other team members and provide guidance to ensure conclusions are properly supported and work product meets department guidelines.

• Ensure assignments are completed within established time frames and communicate any delays/issues/concerns to Internal Audit management in a timely manner.

• Collaborate with process owners to promote and support a culture of continuous process improvement and efficiency driving toward standardized practices.

• Stay updated with audit and accounting standards and emerging issues in the areas applicable to the company.

• Maintain a general understanding of business activities, objectives, applicable laws, regulations, and associated risks to the company and industry.

• Responsible for developing the audit staff by performing effective work paper review, preparing constructive interim and annual performance evaluations and providing training opportunities.

• May participate in various key management committees, acting in an advisory capacity.

• Identify opportunities for, and participate in approved special projects, investigations, or other significant business issues.

Requirements

• Must have a minimum of 4 years of experience in the Financial Services industry

• Proficient in conducting SOX - Sarbanes-Oxley audits

• Skilled in performing Operational Audits

• Experience in Compliance Audits is essential

• Familiarity with conducting Financial Audits is required

• Excellent analytical and problem-solving skills

• Strong communication and interpersonal skills

• Must be able to work independently and as part of a team

• Excellent time management and organizational skills

• Proficiency in Microsoft Office Suite, particularly Excel

• Bachelor's degree in finance, accounting, or a related field

• Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is preferred

• Knowledge of audit procedures, including planning, techniques, test and sampling methods involved in conducting audits

• Understanding of accounting principles and procedures, the financial market, banking, and the analysis and reporting of financial data

• Knowledge of laws, legal codes, government regulations, executive orders, and agency rules.

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.

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