Job Details

ID #52852721
Estado New York
Ciudad Hauppauge
Full-time
Salario USD TBD TBD
Fuente Robert Half
Showed 2024-11-08
Fecha 2024-11-09
Fecha tope 2025-01-08
Categoría Etcétera
Crear un currículum vítae
Aplica ya

Audit Manager

New York, Hauppauge, 11788 Hauppauge USA
Aplica ya

Description We are offering a long-term contract employment opportunity for an Audit Manager. This role primarily involves managing audits for a diverse range of external clients, planning audit programs, and continuously improving our auditing processes. The Audit Manager will also be responsible for risk assessment, documentation, and reviewing audit fieldwork conducted by the team.Responsibilities: Planning and managing audit programs for external clients across multiple industries Conducting risk assessments to identify and mitigate potential audit risks Documenting all audit processes, findings, and recommendations for improvement Reviewing and providing feedback on audit fieldwork performed by staff members Utilizing AdvanceFlow/Engagement Manager programs to streamline audit processes Researching and providing guidance using Checkpoint Tools Overseeing and maintaining high-quality audit reviews Managing audit engagements and ensuring they are completed on time and within budget Developing comprehensive audit plans to ensure all relevant aspects are covered Continuously improving auditing processes and practices to enhance efficiency and effectiveness.Requirements Possession of relevant qualifications such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA). Proven experience in a similar role, preferably in a managerial capacity. Extensive knowledge and experience in auditing, including the development and implementation of audit plans and programs. Expertise in managing audit engagements, ensuring they are conducted efficiently and effectively. Demonstrated ability to conduct audit reviews, providing insightful and actionable feedback. Proficiency in using RIA Checkpoint for research and compliance tasks. Strong analytical, critical thinking, and problem-solving skills. Excellent interpersonal and communication skills with the ability to manage and lead a team. Ability to maintain confidentiality and handle sensitive information with discretion. Proficient in the use of Microsoft Office Suite and other relevant software applications. Exceptional organizational skills with the ability to manage multiple tasks simultaneously. High standard of ethics and integrity. Familiarity with industry regulations and standards.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 (https://www.roberthalf.com/us/en/mobile-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.© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .

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