Audit Sr. - Public
Job
Robert Half
Parsippany-Troy Hills, NJ (In Person)
Full-Time
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Job Description
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.
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