Description We are seeking an experienced Senior Auditor at the CPA level to assist our company in preparing for an upcoming audit. This is a temporary role that requires a highly skilled professional with expertise in financial auditing, advanced proficiency in Excel, and strong knowledge of QuickBooks. The ideal candidate will be detail-oriented, able to work independently, and have a deep understanding of audit preparation processes.Key Responsibilities:
Prepare and review financial statements, ensuring accuracy and compliance with regulatory standards.
Conduct detailed account reconciliations and analyze financial data to identify discrepancies.
Collaborate with internal teams to gather necessary financial documentation and information for the audit process.
Utilize advanced Excel skills to create complex financial models, pivot tables, and data analysis reports.
Perform in-depth analysis of financial records and transactions using QuickBooks to ensure proper documentation and compliance.
Identify potential areas of risk and provide recommendations to mitigate issues before the audit.
Ensure all audit schedules and supporting documentation are accurate and complete.
Assist with any ad hoc financial reporting or analysis as needed during the audit preparation period.
Qualifications:
Certified Public Accountant (CPA) certification is required.
Minimum of 5 years of experience in auditing, preferably at a senior level.
Advanced proficiency in Excel, including formulas, pivot tables, VLOOKUP, and data analysis tools.
Strong experience with QuickBooks and familiarity with other accounting software is a plus.
Excellent analytical and problem-solving skills, with a strong attention to detail.
Ability to work independently and manage multiple tasks with tight deadlines.
Strong communication skills to effectively collaborate with internal teams.
Requirements Must possess a minimum of 5 years experience in auditing
Proficiency in Accounting Software Systems is required Must have experience with Audit Program Familiarity with CaseWare is essential Experience with CCH ProSystem Fx is necessary Knowledge of CobiT is a must Must have experience with Accounting Functions Experience with Audit Engagements is required Must have the ability to report and present Audit Findings Must be skilled in creating and implementing Audit Plans Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .
