Audit Sr. - Public

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. Review audit evidence, prepare clear workpapers, and ensure engagement documentation meets applicable standards and regulatory requirements. Partner with clients and cross-functional stakeholders to discuss findings, clarify control issues, and recommend practical improvements. Support senior leadership in managing engagement timelines, prioritizing deliverables, and maintaining overall audit quality. Contribute to risk assessments by analyzing system access, change management, security practices, and other key control areas. At least 5 years of experience in public audit, with substantial exposure to information systems auditing. Certified Information Systems Auditor (CISA) designation is required. Demonstrated knowledge of IT general controls, information systems audit methodologies, and control testing practices. Hands-on experience performing Sarbanes-Oxley testing in a regulated or public company environment. Ability to evaluate risks, interpret audit results, and communicate findings in a clear and thorough manner. Strong organizational skills with the ability to manage multiple priorities and meet engagement deadlines. Proficiency in preparing audit documentation that supports conclusions and aligns with compliance expectations. 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 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. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use and Privacy Notice .