Description We are offering an opportunity in the financial services industry for an Audit Sr. - Public to join our team in Santa Barbara, California. In this role, you will be primarily responsible for reviewing and analyzing financial statements and reports, leading audit teams, and developing recommendations for improving systems and procedures. This role is instrumental in maintaining the integrity of our financial records and ensuring compliance with accounting principles and regulations.

Responsibilities:

• Conduct thorough review and analysis of financial statements and reports to ensure compliance with GAAP and federal and state regulations.

• Lead and guide audit teams in the evaluation of financial risks and execution of audit plans.

• Develop and implement recommendations for enhancing internal control systems and procedures based on audit findings.

• Ensure effective communication with management and clients regarding audit findings, recommendations, and other pertinent issues.

• Maintain comprehensive documentation of audit procedures, findings, and recommendations to ensure an accurate audit trail.

• Prepare timely and accurate audit reports to meet the expectations of clients and regulatory authorities.

• Stay up-to-date with current auditing standards, accounting principles, and relevant regulations through consistent detail oriented development activities.

• Assist in the formulation of the company's audit strategy.

• Conduct special audits or investigations as required.

• Supervise and mentor entry level audit staff, providing them with guidance and feedback.

• Engage with stakeholders to explain audit findings and recommend corrective actions.

• Prepare audit working papers that record and summarize audit procedures performed.

• Continuously monitor financial and operational processes through auditing.

• Identify anomalies in financial records or statements and investigate the causes of any discrepancies.

• Evaluate the effectiveness of internal controls and risk management systems in place.

• Uphold strict confidentiality of all financial records, reports, and client information. Requirements • Proficiency in Accounting Functions is required.

• Experience in managing Audit Engagements is essential.

• Strong skills in Auditing are necessary.

• Previous experience as an Audit Senior is beneficial.

• CPA certification is a must.

• Familiarity with US GAAP is needed.

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) .