What are the responsibilities and job description for the Compliance Auditor position at Robert Half?
Salary: $30.00 to $34.00 hourly
Description
We are currently sourcing for an Auditor to support a regional bank in the greater Boston area. Under the supervision of the Audit Manager, you would be responsible for performing audits of bank departments, subsidiaries and affiliates according to generally accepted auditing standards.
Perform segments of financial, operational, compliance and follow-up audits of all bank operations, including retail banking, deposit operations, lending, pension trust, information systems and accounting, as well as any Bank subsidiaries or affiliates.
Analyze and document process flows (i.e. flow charts, narratives and matrixes), to assist in the identification of control deficiencies as well to assist in the development of test plans.
Perform analysis of controls, identifying areas of exposure, and recommend changes in procedures/processing to reduce risk, with limited supervision.
Assist in developing and maintaining audit engagement planning, audit objectives and programs for activities under review.
Prepare audit work papers and documentation detailing work performed in a clear and concise format.
Report results of audit work performed to Internal Audit Management and prepare audit reports comment sheets as necessary.
Verify compliance to key controls by inquiry, observation, or examination of documents.
Manage the completion of assigned audit tasks within budgeted time frames allocated. In-addition record hours worked on audit tasks and refer to Audit Manager for proper Time Control.
Establish and maintain effective working relationships with all employees and customers.
Requirements
Perform additional duties as required.
Bachelors degree in a business related field, preferably Accounting, Finance, Information Systems, or Audit.
Minimum of 3 years of related experience in an audit firm and/or organization; bank experience a plus.
Knowledge Of And/or Experience With General IT Controls Preferred.
Basic understanding of bank operations.
Strong working knowledge of Windows – Word, Excel, etc. and the ability to learn new digital platforms.
Strong statistical analysis skills.
Excellent verbal and written communication and interpersonal skills.
Ability to organize and prioritize work assignments and projects.
Ability to travel freely among all banking locations.
Willingness to pursue certification in the field of Auditing (CIA).
Requirements
Compliance Audit, Compliance Functions, Certified Internal Auditor, Audit, Audit - Financial, Audit Compliance, Audit Reports
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.
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
© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to
Description
We are currently sourcing for an Auditor to support a regional bank in the greater Boston area. Under the supervision of the Audit Manager, you would be responsible for performing audits of bank departments, subsidiaries and affiliates according to generally accepted auditing standards.
Perform segments of financial, operational, compliance and follow-up audits of all bank operations, including retail banking, deposit operations, lending, pension trust, information systems and accounting, as well as any Bank subsidiaries or affiliates.
Analyze and document process flows (i.e. flow charts, narratives and matrixes), to assist in the identification of control deficiencies as well to assist in the development of test plans.
Perform analysis of controls, identifying areas of exposure, and recommend changes in procedures/processing to reduce risk, with limited supervision.
Assist in developing and maintaining audit engagement planning, audit objectives and programs for activities under review.
Prepare audit work papers and documentation detailing work performed in a clear and concise format.
Report results of audit work performed to Internal Audit Management and prepare audit reports comment sheets as necessary.
Verify compliance to key controls by inquiry, observation, or examination of documents.
Manage the completion of assigned audit tasks within budgeted time frames allocated. In-addition record hours worked on audit tasks and refer to Audit Manager for proper Time Control.
Establish and maintain effective working relationships with all employees and customers.
Requirements
Perform additional duties as required.
Bachelors degree in a business related field, preferably Accounting, Finance, Information Systems, or Audit.
Minimum of 3 years of related experience in an audit firm and/or organization; bank experience a plus.
Knowledge Of And/or Experience With General IT Controls Preferred.
Basic understanding of bank operations.
Strong working knowledge of Windows – Word, Excel, etc. and the ability to learn new digital platforms.
Strong statistical analysis skills.
Excellent verbal and written communication and interpersonal skills.
Ability to organize and prioritize work assignments and projects.
Ability to travel freely among all banking locations.
Willingness to pursue certification in the field of Auditing (CIA).
Requirements
Compliance Audit, Compliance Functions, Certified Internal Auditor, Audit, Audit - Financial, Audit Compliance, Audit Reports
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.
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
© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to
Salary : $30 - $34
