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Finance
Auditor
Poughkeepsie, NY

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Robert Half

Auditor

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Job Description

About the RoleWe are seeking a detail-oriented Auditor to join our team on a contract basis. The ideal candidate will possess strong analytical and problem-solving skills, a solid understanding of accounting principles and internal controls, and the ability to manage multiple audit priorities in a fast-paced environment. This role will support audit engagements by evaluating financial records, testing controls, identifying risks, and ensuring compliance with applicable policies and regulations. Key Responsibilities
  • Perform financial, operational, and compliance audit procedures in accordance with established audit plans.
  • Review accounting records, financial statements, and supporting documentation for accuracy and completeness.
  • Evaluate internal controls and identify areas of risk, inefficiency, or non-compliance.
  • Conduct audit testing and analyze financial data to ensure adherence to company policies and regulatory requirements.
  • Document audit findings, prepare workpapers, and maintain accurate audit records.
  • Assist in identifying process improvements and recommending corrective actions to management.
  • Collaborate with accounting, finance, and operational teams to gather information and support audit objectives.
  • Support external audits and regulatory examinations as needed.
  • Assist with follow-up procedures to monitor the implementation of audit recommendations.
  • Prepare audit reports and communicate findings to management in a clear manner.