Audit Manager

at  Robert Half

We are looking for an experienced Audit Manager to join our Financial Services team located in Bloomington, Minnesota, United States. This role offers a short term contract employment opportunity. As an senior Audit associate, you will be responsible for identifying and analyzing business processes, key risks, and critical controls.

Responsibilities

• Identification and analysis of business processes, key risks, and critical controls.
• Preparation and updating of planning and risk assessment documentation.
• Review of process documentation and conducting process walkthroughs.
• Evaluation of control design adequacy in meeting set objectives.
• Supervision of audit team members in the testing of controls.
• Use of appropriate sampling and control testing techniques.
• Managing customer inquiries and maintaining accurate customer records.
• Monitoring customer accounts and taking appropriate action.
• Processing customer credit applications with accuracy and efficiency..
• Proven experience in a similar role within the Financial Services industry.
• Proficiency in Audit - Operational, Audit - Financial, and Audit Compliance
• Strong understanding of audit methodologies and developing key audit deliverables, including process flows, work programs, audit reports, and control summaries
• Ability to manage multiple tasks and deadlines, prioritize, and maintain a flexible approach to work
• Excellent analytical skills with an ability to analyze complex data sets and identify potential issues
• Proficient in using audit software and Microsoft Office applications
• Strong knowledge of laws and regulations related to the Financial Services industry
• Excellent communication and interpersonal skills, with the ability to work effectively with all levels of management
• Strong leadership skills with a proven ability to lead and manage a team effectively
• Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification would be advantageous
• A Bachelor’s degree in Finance, Accounting, or a related field is required; a Master’s degree would be beneficial

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 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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• Identification and analysis of business processes, key risks, and critical controls.
• Preparation and updating of planning and risk assessment documentation.
• Review of process documentation and conducting process walkthroughs.
• Evaluation of control design adequacy in meeting set objectives.
• Supervision of audit team members in the testing of controls.
• Use of appropriate sampling and control testing techniques.
• Managing customer inquiries and maintaining accurate customer records.
• Monitoring customer accounts and taking appropriate action.
• Processing customer credit applications with accuracy and efficiency..
• Proven experience in a similar role within the Financial Services industry.
• Proficiency in Audit - Operational, Audit - Financial, and Audit Compliance
• Strong understanding of audit methodologies and developing key audit deliverables, including process flows, work programs, audit reports, and control summaries
• Ability to manage multiple tasks and deadlines, prioritize, and maintain a flexible approach to work
• Excellent analytical skills with an ability to analyze complex data sets and identify potential issues
• Proficient in using audit software and Microsoft Office applications
• Strong knowledge of laws and regulations related to the Financial Services industry
• Excellent communication and interpersonal skills, with the ability to work effectively with all levels of management
• Strong leadership skills with a proven ability to lead and manage a team effectively
• Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification would be advantageous
• A Bachelor’s degree in Finance, Accounting, or a related field is required; a Master’s degree would be beneficia