Audit Manager
Robert Half
Job Description
Job Description
We are looking for an Audit Manager to support a contract engagement based in Hartford, Connecticut. This Contract position will focus on strengthening audit execution, organizing review timelines, and delivering accurate financial reporting materials. The ideal candidate brings a strong background in audit leadership and information systems controls, with the ability to coordinate key accounting and compliance activities in a fast-paced environment.
Responsibilities:• Lead audit support activities by coordinating documentation, tracking deliverables, and helping ensure reviews progress efficiently.
• Develop and maintain audit timelines, aligning milestones, stakeholder expectations, and reporting deadlines.
• Prepare financial statements with close attention to accuracy, completeness, and applicable reporting standards.
• Perform detailed account reconciliations to identify discrepancies, resolve variances, and support month-end or audit-related close activities.
• Partner with internal teams and auditors to gather required records, clarify findings, and facilitate timely issue resolution.
• Conduct or support Sarbanes-Oxley testing and IT general controls reviews to strengthen compliance and control effectiveness.
• Assess information systems audit matters and communicate observations, risks, and recommendations to relevant stakeholders.
• Background operating at a senior audit level with the ability to manage multiple priorities.
• Strong understanding of financial statement preparation and account reconciliation processes.
• Excellent analytical, organizational, and communication skills.
• Ability to work effectively in a Contract role within a deadline-driven environment.
Vacancy posted 1 day ago
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