HomeArizonaSOX / Audit Manager
Robert Half

Phoenix, AZ

SOX / Audit Manager

Location2901 E Greenway Rd, Phoenix, Arizona 85032
Employment TypeContractor
Date Posted2022-08-08
Direct Apply
Yes
Valid Through2023-07-01

Job Description:

Description Robert Half is currently working with a client seeking an Audit Manager for an interim opportunity.Join our project team on a contract basis, where you will be tasked with the efficient completion of accurate audits, overseeing a team of Auditors while maintaining a level of auditing quality and financial accuracy for the organization. The ideal candidate will demonstrate ability to lead several audits and be responsible for their completion, as well as provide subject matter expertise in executing audits for assigned business, function or project ranging in complexity and lead moderately complex audits.

Your responsibilities in this role

  • Lead the planning process for assigned audits and the completion of appropriate programs and risk assessment to mitigate risks and improve effectiveness across the business

  • Present findings and recommendations and support the audit opinion as per internal controls and professional audit standards

  • Support in the planning and executing of end-to-end audits based on the established audit plans in alignment with applicable policies and regulatory guidelines in a timely fashion

  • Act with the highest levels of integrity while always observing regulatory guidelines, fulfilling your due diligence, and handling confidential information with discretion

  • Review and identify risks in internal processes and recommend improvements to enhance operational efficiencies

  • Own follow-ups for new findings raised from regulatory and internal divisional audits to ensure all data is up-to-date and properly documented Requirements - Must have excellent communication (written and verbal) skills to interact clearly and effectively in a fast-changing environment

  • Experience using Microsoft Office

  • A minimum of 5+ years of experience in accounting or auditing, including supervisory experience

  • Bachelor of Business Administration degree with a specialization in Finance or Accounting

  • CPA designation or equivalent, CIA highly preferred

  • Strong knowledge of auditing best practices, including GAAP, Sarbanes-Oxley (SOX), COSO framework and risk assessment practices

  • Ability to work with multiple teams and functions, providing good relations, and providing guidance to other team members

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 puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app (https://www.roberthalf.com/mobile) and get 1-tap apply, instant notifications for AI-matched jobs, and more.

Questions? Call your local office at *****. Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.

© 2022 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/terms-of-use) .

Job ID: 2875460908645547579

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