Sr. Auditor
Job
Robert Half
Raleigh, NC (In Person)
Full-Time
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Job Description
We are looking for an experienced Sr. Auditor to join a Charlotte, NC team in a Contract position. This role focuses on assessing whether public agencies, systems, and programs are meeting intended objectives while identifying financial, compliance, IT, and operational risks. The ideal candidate will bring a strong auditing background, sound judgment, and the ability to communicate findings clearly to leadership and other stakeholders.
Responsibilities:
- Lead audits and reviews that assess program effectiveness, internal controls, and exposure to financial, regulatory, technology, and operational risk.
- Develop audit strategies, define scope, and carry out detailed testing to evaluate how funds are administered and how processes are functioning in practice.
- Oversee audit assignments from kickoff through completion, ensuring work is organized, timely, and aligned with established standards.
- Interview agency leaders, program personnel, and other key contacts to gather information, validate observations, and understand operational challenges.
- Prepare clear, well-supported reports that outline conclusions, highlight issues, and recommend practical corrective actions.
- Take ownership of complex or lightly staffed engagements, including high-visibility oversight initiatives and projects connected to major program implementations.
- Monitor audit findings and support follow-up efforts to confirm that recommendations are addressed appropriately.
- Maintain an onsite presence in Raleigh, North Carolina approximately 3 to 4 days per week, with the possibility of more frequent onsite work at the beginning of the assignment.
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