Audit Staff - Public, Robert Half

Audit Staff - Public

Robert Half

Location:

United States, Dover

Category:

Finance

Contract Type:

Employment contract, Contract work

Salary:

Not provided

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Job Description:

Exciting opportunity in the financial industry located in Dover, Delaware, United States. Seeking an Audit Staff - Public to perform audit functions, work with accounting software systems, and handle audit engagements.

Job Responsibility:

Conducting regular audits, including financial, operational, and information systems audits, to ensure compliance with regulations and standards
Preparing and executing audit plans and programs, ensuring all audit activities are performed accurately and efficiently
Utilizing various accounting software systems, such as CaseWare, CCH ProSystem Fx, and CCH Sales Tax, for auditing purposes
Participating in annual internal and external audits, contributing to the development of audit processes and procedures
Assisting in audit engagements, actively communicating with clients to gather necessary information and address their inquiries
Implementing and monitoring budget processes, ensuring the effective allocation of resources during audit engagements
Maintaining up-to-date knowledge of auditing practices and industry regulations, applying this knowledge to improve audit functions
Reviewing and verifying the accuracy of financial records and reports, identifying discrepancies and suggesting corrective actions
Collaborating with the team to achieve audit objectives and improve overall audit efficiency

Requirements:

Minimum of 2 years of experience in public auditing
Demonstrated proficiency in Accounting Software Systems
Familiarity with Audit Program is required
Experience with CaseWare is advantageous
Proficiency in CCH ProSystem Fx and CCH Sales Tax is expected
Experience in handling Audit Engagements is essential
Proficiency in Auditing is required
Ability to create and manage Audit Plans
Familiarity with Budget Processes is expected
Prior experience in Audit - Financial, Annual Internal Audit, and Annual External Audit is advantageous
Proficiency in Audit - Information Systems and Audit - Operational is expected
Must be capable of handling Audit Activities and ensuring Audit Compliance

Nice to have:

Experience with CaseWare
Prior experience in Audit - Financial, Annual Internal Audit, and Annual External Audit

What we offer:

Medical insurance
Vision insurance
Dental insurance
Life and disability insurance
Access to company 401(k) plan
Free online training

Additional Information:

Job Posted:

March 25, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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