Description Job Description We are looking for a highly skilled and detail-oriented Audit Expert to join our team on-site in Leominster, MA. This role is ideal for an experienced audit professional with a strong background in financial auditing, risk assessment, and internal controls. Candidates must hold an active Certified Public Accountant (CPA) license and have prior experience working at a Big 4 accounting firm (EY, Deloitte, KPMG, or PwC). As an Audit Expert, you will be responsible for ensuring compliance with regulatory standards, improving internal controls, and delivering meticulous review and analysis of financial records. You’ll work closely with cross-functional teams to provide insights and help drive process improvements. Key Responsibilities: + Lead and manage internal and external audit processes, ensuring compliance with US GAAP, IFRS, SOX, and other relevant regulatory frameworks. + Evaluate internal controls, identify risks, and implement recommendations to improve accounting and financial processes. + Review financial statements and collaborate with stakeholders to identify and resolve inconsistencies or inefficiencies. + Provide expertise in navigating complex auditing challenges, drawing from your prior Big 4 experience to recommend strategic solutions. + Oversee the execution of audit plans, including planning, fieldwork, and reporting, while ensuring strict adherence to deadlines. + Deliver expert guidance on technical accounting issues and new regulatory developments as needed. + Partner with various teams to ensure audit observations are communicated effectively and corrective actions are implemented. + Mentor and coach junior staff on auditing best practices, fostering professional growth within the team. Requirements Qualifications: + Active CPA certification required. + Bachelor’s degree in Accounting, Finance, or a related field; advanced degree (MBA, MS in Accounting, or equivalent) is a plus. + 5+ years of audit experience, with at least 2 years spent in a Big 4 firm (EY, Deloitte, KPMG, or PwC). + Comprehensive working knowledge of US GAAP, IFRS, SOX compliance, and internal controls. + Exceptional attention to detail, organizational skills, and the ability to manage multiple priorities effectively. + Advanced problem-solving and analytical skills, with a focus on identifying actionable insights. + Expertise with audit tools and software such as CaseWare, along with proficiency in Microsoft Excel. + Strong verbal and written communication skills to present complex information clearly to diverse stakeholders. + Commitment to working on-site 5 days a week in Leominster, MA. 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) .