Sr. Auditor
R
Robert Half Management Resources
📍 Montpelier, VT, United States
Job Description
Description We are looking for an experienced Sr. Auditor to support audit and compliance initiatives for a Contract position based in Vermont. This opportunity is ideal for a detail-oriented candidate who can assess financial and operational controls, identify areas of risk, and present practical recommendations that strengthen accountability. The role requires a strong understanding of Sarbanes-Oxley requirements and the ability to deliver thorough audit work in a fast-paced environment.
Responsibilities:
• Lead financial and operational audit activities, from initial planning through final reporting, to evaluate control effectiveness and business risk.
• Review processes and supporting documentation to determine compliance with Sarbanes-Oxley standards and established internal policies.
• Prepare structured audit plans that define scope, testing approach, timelines, and key areas of focus.
• Analyze audit results, document observations clearly, and communicate f...
Responsibilities:
• Lead financial and operational audit activities, from initial planning through final reporting, to evaluate control effectiveness and business risk.
• Review processes and supporting documentation to determine compliance with Sarbanes-Oxley standards and established internal policies.
• Prepare structured audit plans that define scope, testing approach, timelines, and key areas of focus.
• Analyze audit results, document observations clearly, and communicate f...