Management Resources, the $1B consulting arm of Robert Half deploying over 4000 consultants world-wide, is searching for a Senior Auditor to join our consulting practice for interim consulting engagements with our Cincinnati clients. JOB SUMMARY: The role of the Senior Auditor will be to assist the Department Head in performing audits, internal control assessments, or reviews of compliance with established Bank policy and procedures, or laws and regulations. Tasks performed include examining records/reports/operating practices and documenting sample selected, test performed, test results, audit conclusion and findings. ESSENTIAL DUTIES AND RESPONSIBILITIES :
Plans and performs financial, operational, and compliance audits in accordance with the annual internal audit plan.
Conducts meetings/interviews/walkthroughs with Branch management and personnel to assess how controls are functioning in a specific area.
Executes testing of specified area and identifies potential or reportable issues.
Communicates findings to line management responsible for the area audited and the Department Head.
Drafts audit findings/reports.
Collects evidence or performs testing on corrective actions to ensure that remediation implemented is effective.
Documents sample selected, fieldwork performed, test results, conclusion and findings in a clear and concise manner.
Organizes supporting documents to support audit conclusion.
Performs other duties as assigned provided that the duties performed do not infringe on the auditor's independence or objectivity.
Has no authority to initiate or approve transactions of any nature.
Has no authority to administer or supervise operational functions.
May also assist with account recons (not the ones you would be testing!) and potentially other work within the accounting department. If you are interested in the Senior Auditor position or any other opportunities with Robert Half Management Resources, please contact Resources Specialist Sean Whitford at ~~~ or ~~~.
Our industry-leading alliances and broad client network provide you greater access to a variety of unique interim and long-term project opportunities that can keep you continuously engaged. We also provide competitive benefits and compensation packages, as well as online training and continuing professional education (CPE). Our parent company, Robert Half, has appeared on FortuneÂ® magazine's list of World's Most Admired Companies since 1998.
At Robert Half Management Resources, your experience matters - and we put it to good use. To apply for this position or for more information on other engagements, visit us online at ~~~ or call your branch office at ~~~.
All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.
Â© 2018 Robert Half Management Resources. An Equal Opportunity Employer M/F/Disability/Veterans
Auditor - Public
JOB REQUIREMENTS : EDUCATION: Bachelor's degree in Auditing, Accounting, Finance or Information System preferred. EXPERIENCE: A minimum of 1~3 years of audit experience through public accounting/auditing and/or industry experience. SPECIFICATIONS: Strong verbal/written communication, analytical, and interpersonal skills; Ability to follow instructions and work independently; Possesses an appropriate combination of technical expertise in fields such as auditing, finance, technology, operations, or investigations; Professional certification, such as CIA, CISA, or CAMS, a plus Experience with PCI Compliance is a MUST
Website : http://www.roberthalf.nl/
Founded in 1948, Robert Half International Inc. (NYSE symbol: RHI) is the world's first and largest specialised staffing firm. RHI is a recognised leader in professional staffing and consulting services, and is the parent company of Protiviti®, a leading independent internal audit and business and technology and risk consulting firm.