Audit Sr. - Public

We are looking for an experienced audit specialist to join a financial services organization and contribute to a growing internal audit team. This position is ideal for someone who brings a strong grounding in public accounting or internal audit and is ready to apply that expertise in a hands-on, risk-focused environment. The role offers meaningful exposure to operational, compliance, and internal control reviews, along with regular interaction with leadership and strong long-term career growth potential.

Responsibilities:

Conduct risk-based audits across operational, regulatory, and compliance areas within the financial services environment. Evaluate internal control frameworks and assess whether key processes are designed and operating effectively. Partner with business units to review activities involving lending practices and related regulatory requirements. Use data analysis techniques to identify trends, exceptions, and control weaknesses that may require further review. Prepare clear, well-supported audit findings and present recommendations to management and audit leadership. Contribute to reporting materials for senior leadership and the Audit Committee, ensuring accuracy and effective presentation. Support ongoing monitoring of risk areas and help strengthen audit coverage across critical business functions. Work collaboratively with internal stakeholders while maintaining an independent and objective audit perspective. At least 3 years of progressive experience in public accounting, external audit, internal audit, or compliance within banking or financial services. Knowledge of audit methodology, risk assessment, and internal control testing in a regulated environment. Familiarity with financial services operations and exposure to lending-related regulations is strongly preferred. Ability to apply data analytics to audit testing and evaluation of risk processes. A certification such as CIA or CISA is preferred, or a demonstrated plan to pursue a relevant credential. Background in public accounting with an interest in transitioning into internal audit will be considered. Strong written and verbal communication skills with the ability to develop reports for management audiences. Self-directed, practical, and motivated approach with interest in long-term career advancement. 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 .