Description We are looking for an experienced Senior Auditor to join our team on a long-term contract basis. This role offers an exciting opportunity to lead and execute critical audit processes for a banking client, ensuring compliance with regulatory standards and operational excellence. The ideal candidate will bring a strong background in auditing, business process design, and accounting systems. Responsibilities: - Conduct comprehensive audits of financial and operational processes to ensure compliance with internal policies and external regulations. - Develop and implement detailed audit plans, ensuring all key risk areas are evaluated. - Perform business process testing to identify areas for improvement and recommend actionable solutions. - Collaborate with cross-functional teams to assess and document the effectiveness of internal controls. - Prepare and present detailed audit findings and reports to stakeholders, highlighting key risks and recommendations. - Utilize auditing tools such as CaseWare and CCH ProSystem Fx to streamline audit processes and maintain accuracy. - Ensure compliance with Sarbanes-Oxley (SOX) requirements and other relevant regulatory frameworks. - Contribute to the design and execution of audit programs tailored to the organization's needs. - Support the implementation of industry best practices, including COBIT frameworks, to enhance audit quality and efficiency. Requirements - Minimum of 7 years of experience in auditing or a related field. - Proficiency in using accounting software systems such as CaseWare and CCH ProSystem Fx. - Strong understanding of Sarbanes-Oxley (SOX) compliance and internal control frameworks. - Hands-on experience with business process design and evaluation. - Familiarity with audit methodologies, including planning, execution, and reporting. - Knowledge of industry standards (banking) such as COBIT and their application in audit processes. - Exceptional analytical and problem-solving skills to identify risks and recommend improvements. - Excellent communication skills to effectively present findings to stakeholders. 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 (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. Robert Half will consider for employment qualified applicants with arrest or conviction records in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. 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 (https://www.roberthalf.com/us/en/terms) .