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Audit Sr. - Public

Company

Robert Half Finance & Accounting

Location

Kings Mountain, United States

Type

Full-time

Description We are looking for an experienced Audit Sr. - Public to support complex audit engagements with a strong emphasis on information systems controls and compliance. This opportunity is based in North Carolina and is ideal for someone who is detail oriented and can evaluate IT environments, strengthen risk management practices, and contribute to high-quality audit execution. The role requires sound judgment, attention to detail, and the ability to work effectively with clients and internal teams in a fast-paced public audit setting.

Responsibilities:
• Lead audit activities related to information systems, including planning, fieldwork, documentation, and reporting for assigned engagements.
• Assess IT general controls and identify control gaps, process weaknesses, and areas of elevated risk within client environments.
• Perform Sarbanes-Oxley testing procedures to evaluate control design and operating effectiveness across relevant systems and processes.
• Re...

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