Job Information
Robert Half Sr. Auditor in Plantation, Florida
Description We are looking for an experienced Sr. Auditor to support a CPA firm on a Contract assignment based in Plantation, Florida. This role will lead key phases of the audit process, from upfront risk evaluation through final reporting, while partnering closely with firm leadership and client stakeholders. The ideal candidate brings deep public accounting experience, strong judgment in financial and compliance review, and the ability to deliver clear, well-supported audit conclusions within project deadlines.
Responsibilities:
• Lead audit engagements by organizing scope, identifying risk areas, and developing a focused approach for fieldwork and review.
• Examine financial records and supporting documentation to assess accuracy, completeness, and alignment with applicable standards.
• Evaluate internal control environments and highlight deficiencies, exposure points, and opportunities to strengthen compliance.
• Work directly with Partners and client contacts to discuss audit progress, significant issues, and areas requiring further analysis.
• Prepare, maintain, and finalize electronic audit workpapers that clearly support testing results, findings, and overall conclusions.
• Consolidate observations into formal audit findings and contribute to the preparation of reports and opinion deliverables issued to the client.
• Perform compliance-focused testing to determine whether financial and operational practices meet relevant policies and regulatory expectations.
• Manage timelines and deliverables for the engagement to ensure the project is completed accurately and on schedule. Requirements • 10+ years of experience in public accounting, including substantial responsibility for audit execution and reporting.
• Strong background in financial statement auditing, audit planning, and development of supportable audit workpapers.
• Demonstrated ability to assess internal controls, identify audit findings, and communicate recommendations effectively.
• Experience reviewing compliance risk and addressing complex audit matters with senior firm leadership.
• Proficiency in electronic workpaper environments; experience with Thomson Reuters applications is strongly preferred.
• CPA designation is preferred, though equivalent senior-level public accounting experience will be considered.
• Excellent analytical, documentation, and client-facing communication skills in a deadline-driven setting.
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