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Sr. Auditor

Robert Half

Job Description

Job Description

We are looking for an experienced Sr. Auditor to support audit and compliance initiatives for a tax consulting organization in Atlanta, Georgia. This Long-term Contract position is ideal for a detail-oriented individual who can evaluate financial and operational controls, identify areas of risk, and deliver clear recommendations that strengthen accountability. The role requires strong judgment, organized execution, and the ability to manage audit activities from planning through reporting.

Responsibilities:
• Lead financial and operational audit reviews to assess control effectiveness, accuracy, and compliance with established standards.
• Perform Sarbanes-Oxley testing and document results with clear analysis of control performance and related risks.
• Develop structured audit plans that define scope, timing, testing methods, and reporting expectations for each engagement.
• Investigate audit exceptions and findings, determine root causes, and communicate practical recommendations for corrective action.
• Coordinate multiple audit engagements, track progress against milestones, and maintain organized documentation throughout the review cycle.
• Prepare detailed reports and supporting workpapers that present conclusions, evidence, and actionable insights for stakeholders.
• Collaborate with business partners to gather records, clarify processes, and validate remediation efforts tied to audit observations.
• Use Microsoft Excel to analyze data sets, summarize trends, and support audit testing with accurate and efficient reporting.• Demonstrated experience conducting Sarbanes-Oxley compliance reviews and control testing.
• Strong background in both financial auditing and operational audit execution.
• Ability to identify, document, and evaluate audit findings with a risk-based approach.
• Experience creating audit plans and managing engagements from initiation through final reporting.
• Proficiency in Microsoft Excel for data analysis, reporting, and audit support activities.
• Strong written and verbal communication skills with the ability to present conclusions clearly.
• High level of organization and attention to detail when handling documentation and deadlines.
Vacancy posted 25 days ago
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