What are the responsibilities and job description for the Audit Sr. - Public position at Robert Half?
We are in the process of recruiting an Audit Sr. - Public for our operations in Santa Barbara, California, 93101, United States. The role primarily revolves around reviewing and ensuring financial statements are in line with GAAP and other related regulations. The successful candidate will be expected to lead audit teams, develop internal control systems, and communicate effectively with clients and management. Responsibilities:• Analyzing financial statements and reports to ensure they adhere to GAAP and federal and state regulations.• Providing leadership and guidance to audit teams in assessing financial risks and executing audit plans.• Formulating suggestions to enhance internal control systems and processes based on audit findings analysis and interpretation.• Maintaining clear and open communication with management and clients about audit findings, recommendations, and other pertinent issues.• Ensuring comprehensive and accurate audit trails by documenting audit procedures, findings, and recommendations.• Developing timely and accurate audit reports to meet client and regulatory authority expectations.• Participating in detail oriented development activities to stay updated on auditing standards, accounting principles, and relevant regulations.• Assisting in formulating the company's audit strategy.• Conducting special audits or investigations as and when required.• Guiding and mentoring entry level audit staff, imparting them with valuable knowledge and feedback.• Engaging with stakeholders to explain audit findings and suggest corrective actions.• Preparing audit working papers that record and summarize the audit procedures undertaken.• Continuously auditing and monitoring financial and operational processes.• Identifying and investigating anomalies in financial records or statements.• Evaluating the effectiveness of internal controls and risk management systems.• Upholding strict confidentiality of all financial records, reports, and client information.
Salary : $90,000 - $100,000
