Santa Barbara, CA, 93130, USA
30 days ago
Audit Sr. - Public
Description We are in the process of recruiting an Audit Sr. - Public for our operations in Santa Barbara, California, 93101, United States. The role primarily revolves around reviewing and ensuring financial statements are in line with GAAP and other related regulations. The successful candidate will be expected to lead audit teams, develop internal control systems, and communicate effectively with clients and management. Responsibilities: • Analyzing financial statements and reports to ensure they adhere to GAAP and federal and state regulations. • Providing leadership and guidance to audit teams in assessing financial risks and executing audit plans. • Formulating suggestions to enhance internal control systems and processes based on audit findings analysis and interpretation. • Maintaining clear and open communication with management and clients about audit findings, recommendations, and other pertinent issues. • Ensuring comprehensive and accurate audit trails by documenting audit procedures, findings, and recommendations. • Developing timely and accurate audit reports to meet client and regulatory authority expectations. • Participating in detail oriented development activities to stay updated on auditing standards, accounting principles, and relevant regulations. • Assisting in formulating the company's audit strategy. • Conducting special audits or investigations as and when required. • Guiding and mentoring entry level audit staff, imparting them with valuable knowledge and feedback. • Engaging with stakeholders to explain audit findings and suggest corrective actions. • Preparing audit working papers that record and summarize the audit procedures undertaken. • Continuously auditing and monitoring financial and operational processes. • Identifying and investigating anomalies in financial records or statements. • Evaluating the effectiveness of internal controls and risk management systems. • Upholding strict confidentiality of all financial records, reports, and client information. Requirements • Proficiency in Accounting Functions is necessary. • Prior experience with Audit Engagements is required. • Demonstrable skills in Auditing are essential. • Previous role as an Audit Senior is a must-have. • CPA certification is mandatory. • Comprehensive knowledge of US GAAP is needed. 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. 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) .
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