Description We are in the process of adding an Audit Staff - Public to our team based in San Antonio, Texas. The role involves ensuring the accuracy of financial records, identifying discrepancies or potential fraud, and suggesting improvements. It is also crucial to maintain our company's financial stability and compliance with relevant regulations.Responsibilities: Verify compliance with company policies and relevant regulations by conducting comprehensive audits of financial records, procedures, and transactions Identify any inconsistencies, discrepancies, or potential instances of financial misconduct in statements, accounts, and transactions Evaluate and verify financial data for accuracy, completeness, and consistency Prepare comprehensive reports summarizing audit findings, along with recommendations for enhancing financial controls, processes, and protocols Work closely with internal teams to implement suggested changes and enhancements to financial systems and procedures Continuously monitor and assess the effectiveness of implemented changes and controls, ensuring sustained compliance and accuracy Contribute to the development and implementation of internal audit procedures and best practices Stay updated with developments in accounting regulations and industry standards, ensuring adherence and contributing to ongoing improvement Provide support and advice to team members regarding financial compliance and best practices Assist in the preparation of financial statements, budgets, and other financial reports, as required. Requirements Proficiency in Accounting Software Systems is required for the management of financial data. Experience with Audit Programs is essential for carrying out successful audit procedures. Knowledge of Accounting Functions is crucial for understanding the financial operations of the organization. Involvement in Audit Engagements is necessary for effective communication with clients and team members. Demonstrated skills in Auditing are required for ensuring the accuracy and legality of financial records. Ability to develop and implement Audit Plans to guide the auditing process. Understanding of Budget Processes is important for the planning and execution of financial tasks. Familiarity with QuickBooks Enterprise is beneficial for managing business accounting and finances. Proficiency in QuickBooks is necessary for efficient financial management and bookkeeping. Experience with General Ledger is required for recording and analyzing financial transactions. 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) .
