Sr. Auditor

3 weeks ago

Los Angeles, United States Robert Half Full time
Job DescriptionJob Description

Robert Half Management Resources is recruiting for a strong Senior Auditor to support our national CPA firm client on a 1–2-month remote engagement to assist them with several non-profit clients. The Sr. Auditor must have experience with single audits and be up to date with their CPE in this area. Additionally, experience with Thomson Reuters is strongly preferred, but not required.


Responsibilities:

• Execute comprehensive audit plans with precision and adherence to timelines

• Utilize accounting software systems such as Thomson Reuters and others for efficient auditing

• Conduct audit engagements, ensuring all activities align with the established audit program

• Analyze and interpret audit findings, preparing detailed reports and recommendations

• Regularly update and review customer credit records, ensuring accuracy at all times

• Handle customer inquiries and issues, providing timely and effective solutions

• Monitor customer accounts closely, taking necessary actions as required.

• Applicant must possess a minimum of 5 years of experience in a similar role as a Sr. Auditor.

• CPE credits are up to date is strongly preferred

• Demonstrated experience with Audit Program is essential.

• Proficiency in using Thomson Reuters is a plus

• Comprehensive understanding of Accounting Functions is necessary.

• Proven experience in leading Audit Engagements is essential.

• Ability to effectively communicate Audit Findings is necessary.

• Experience in creating and implementing Audit Plans is a must.

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