Auditing Specialist
Robert Half · San Francisco, CA · 2 wk ago
RemoteRemoteAccountingFull-time
We are looking for an Auditing Specialist to support audit-related activities for a healthcare-focused organization in San Francisco, California. This position is suited for someone who can review records, interpret regulatory requirements, and prepare clear documentation to support compliance efforts.
Responsibilities
- Plan and perform fiscal and program audits, including risk reviews, control assessments, transaction testing, and compliance evaluations.
- Document audit results, identify risks and process weaknesses, and recommend improvements.
- Prepare audit reports and communicate findings to management.
- Support corrective action plans, monitor implementation, and assist with external audits, reviews, and special investigations.
- Advise staff on internal controls, fiscal compliance, and audit best practices.
- Maintain accurate audit records, reports, and tracking logs.
- Monitor audit findings and follow-up actions to drive continuous improvement.
- Collaborate with internal teams to ensure timely communication and compliance readiness.
Requirements
- Bachelor’s degree in Accounting or a related field.
- Experience leading audits, risk assessments, compliance reviews, and process improvement initiatives.
- Strong Excel skills, including lookups, PivotTables, and data analysis.
- At least 2 years of audit planning experience; CPA preferred.
- Proven end-to-end internal audit experience beyond audit testing.
- Able to independently manage audits from planning through reporting and follow-up.
- Familiarity with ERP/accounting systems; specific platform experience not required.
- Nonprofit or healthcare background is a plus.
- Strong communication skills and ability to work effectively with diverse teams.
Benefits
- Medical, vision, dental, and life and disability insurance.
- Eligibility to enroll in the company 401(k) plan.