Sr. Auditor

at  Robert Half

We are in the market for a Sr. Auditor to join our team in the Manufacturing industry, based in Morris Plains, New Jersey, 07950, United States. This role offers a short term contract employment opportunity. The Sr. Auditor will be tasked with handling various accounting software systems, executing audit programs, and managing audit engagements, among other responsibilities.

• Oversee and manage the implementation of Accounting Software Systems
• Develop and execute comprehensive Audit Programs
• Implement and maintain controls according to CobiT framework
• Oversee Accounting Functions to ensure compliance and efficiency
• Conduct Audit Engagements and follow up on Audit Findings
• Play a key role in the planning and execution of Auditing strategies
• Develop and implement Audit Plans in line with company policies
• Manage ITGC and Integrated Audits for optimal control
• Ensure compliance with Sarbanes Oxley and conduct Sarbanes Oxley Audits when necessary.
• Proficiency in Accounting Software Systems is a must.
• Experience with Audit Program is required.
• Familiarity with CaseWare software is needed.
• Understanding of CobiT framework is necessary.
• Ability to handle Accounting Functions effectively.
• Experience in leading Audit Engagements.
• Ability to document and present Audit Findings.
• Solid background in Auditing.
• Experience in developing and executing Audit Plans.
• Knowledge of IT General Controls (ITGC) is needed.
• Experience with Integrated Audits is required.
• Familiarity with Sarbanes Oxley regulations.
• Experience in conducting Sarbanes Oxley Audits.
  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.
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  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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