What are the responsibilities and job description for the Sr. Auditor position at Robert Half?
Job DescriptionWe are looking for a highly skilled and detail-oriented Audit Expert to join our team on-site in Leominster, MA. This role is ideal for an experienced audit professional with a strong background in financial auditing, risk assessment, and internal controls. Candidates must hold an active Certified Public Accountant (CPA) license and have prior experience working at a Big 4 accounting firm (EY, Deloitte, KPMG, or PwC).As an Audit Expert, you will be responsible for ensuring compliance with regulatory standards, improving internal controls, and delivering meticulous review and analysis of financial records. You’ll work closely with cross-functional teams to provide insights and help drive process improvements.Key Responsibilities:Lead and manage internal and external audit processes, ensuring compliance with US GAAP, IFRS, SOX, and other relevant regulatory frameworks.Evaluate internal controls, identify risks, and implement recommendations to improve accounting and financial processes.Review financial statements and collaborate with stakeholders to identify and resolve inconsistencies or inefficiencies.Provide expertise in navigating complex auditing challenges, drawing from your prior Big 4 experience to recommend strategic solutions.Oversee the execution of audit plans, including planning, fieldwork, and reporting, while ensuring strict adherence to deadlines.Deliver expert guidance on technical accounting issues and new regulatory developments as needed.Partner with various teams to ensure audit observations are communicated effectively and corrective actions are implemented.Mentor and coach junior staff on auditing best practices, fostering professional growth within the team.
Salary : $60 - $70
