We are looking for a skilled Audit Senior to join our services team in North Dallas, Texas. In this role, you will oversee audit processes, ensure compliance, and deliver thorough financial reporting across various industries. This position offers the opportunity to collaborate with clients, lead audit engagements, and contribute to enhancing operational efficiency. Responsibilities:• Review and evaluate audit documentation, workpapers, and reports prepared by entry-level auditors to ensure accuracy.• Support external auditors by providing necessary assistance and information.• Build and maintain strong relationships with clients, colleagues, and partners through effective communication and networking.• Offer strategic guidance and support to audit management and team members to improve processes.• Identify unique issues during audits and develop solutions to address them efficiently.• Take ownership of specific sections within audit programs and drive them to completion.• Engage in ongoing development activities and attend training sessions to stay updated on industry practices.• Conduct comprehensive financial audits and reporting for clients across diverse sectors, including private and not-for-profit organizations.• Prepare detailed written reports with recommendations aimed at improving operations and identifying cost savings.• Manage on-site audit engagements and ensure all processes align with established audit methodologies.

• Certified Information Systems Auditor (CISA) certification. • Proven experience in performing Sarbanes-Oxley Testing. • Strong knowledge of IT General Controls (ITGC) and audit methodologies. • Prior experience working as an Audit Senior in a detail-oriented services environment. • Exceptional communication and interpersonal skills for client and team interaction. • Ability to analyze financial data and prepare accurate reports. • Solid problem-solving skills to address issues and propose practical solutions. • Commitment to ongoing development and industry knowledge expansion.

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. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> 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 <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

North Dallas, TX
onsite
Permanent
- USD / Yearly
We are looking for a skilled Audit Senior to join our services team in North Dallas, Texas. In this role, you will oversee audit processes, ensure compliance, and deliver thorough financial reporting across various industries. This position offers the opportunity to collaborate with clients, lead audit engagements, and contribute to enhancing operational efficiency. Responsibilities:• Review and evaluate audit documentation, workpapers, and reports prepared by entry-level auditors to ensure accuracy.• Support external auditors by providing necessary assistance and information.• Build and maintain strong relationships with clients, colleagues, and partners through effective communication and networking.• Offer strategic guidance and support to audit management and team members to improve processes.• Identify unique issues during audits and develop solutions to address them efficiently.• Take ownership of specific sections within audit programs and drive them to completion.• Engage in ongoing development activities and attend training sessions to stay updated on industry practices.• Conduct comprehensive financial audits and reporting for clients across diverse sectors, including private and not-for-profit organizations.• Prepare detailed written reports with recommendations aimed at improving operations and identifying cost savings.• Manage on-site audit engagements and ensure all processes align with established audit methodologies.
2025-12-09T16:38:39Z