Audit Specialist

Responsibilities

• Select and review samples to verify transaction accuracy, documentation quality, and control effectiveness.
• Lead walkthrough sessions with business stakeholders to understand workflows, identify risks, and confirm process design.
• Perform issue validation by assessing corrective actions and determining whether identified concerns have been fully addressed.
• Document audit procedures, observations, and conclusions in a clear and organized manner for review by audit leadership.
• Cook up coordination with cross-functional teams to gather records, clarify exceptions, and support timely completion of audit activities.
• Use available research and case management tools to track findings, maintain audit support files, and monitor open items.
• Manage schedules and competing priorities effectively to ensure deliverables are completed within established timelines.

Requirements

• 7+ years of audit experience, with a strong background supporting banking or financial services environments.
• Demonstrated experience performing testing, sampling, walkthroughs, and issue validation within an audit framework.
• Solid understanding of internal controls, risk assessment, and audit documentation standards.
• Proficiency with tools such as LexisNexis, case management software, and management systems used for tracking audit activity.
• Experience handling complaints or case-related matters in a regulated or highly controlled setting is preferred.
• Strong organizational skills with the ability to manage calendars, coordinate meetings, and track multiple assignments.
• Excellent written and verbal communication skills, with the ability to present findings clearly and professionally.

Qualifications

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.

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.