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Sr. Auditor

Robert Half

We are looking for an experienced Sr. Auditor to support audit and controls-focused initiatives for a long-term contract assignment based in Charlotte, North Carolina. This role is well suited for a self-directed individual who can work independently, contribute strong judgment in financial and SOX-related audit activities, and bring a practical approach to evaluating control effectiveness. The assignment is expected to continue through November, with an onsite presence required once per week on Wednesdays.Responsibilities:• Execute audit procedures with an emphasis on assessing internal controls and documenting results clearly and accurately.• Perform testing of financial and SOX controls, identify gaps or inconsistencies, and communicate findings in a concise manner.• Manage assigned audit work independently, prioritizing deliverables and maintaining progress without day-to-day oversight.• Prepare thorough workpapers, summaries, and supporting documentation that align with audit standards and internal expectations.• Partner with stakeholders to gather evidence, clarify process details, and validate the design and operation of key controls.• Contribute to risk identification efforts by highlighting control weaknesses, process concerns, and areas requiring remediation.• Support ongoing audit activities through the contract period while maintaining quality, timeliness, and sound judgment.• Attend onsite meetings and collaborative working sessions in Charlotte, North Carolina each Wednesday as part of the hybrid schedule.

Vacancy posted 2 hours ago
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