Job description


  • Entry level
  • No Education
  • Salary to negotiate
  • Cincinnati


Are you looking to play a vital role in the Financial well-being of a prominent company on the East side of Cincinnati? If so, Robert Half Management Resources is looking for a dynamic Senior Auditor to assist one of our awesome clients with their yearly SOX testing.

The Senior Auditor role is one that will be primarily responsible for establishing and performing internal control activities in order to ensure adherence to established procedures and controls and to identify process improvements and simplification throughout the clients operations. The Senior Auditor will add value and optimize operations through systematic and disciplined internal control assessment along with a solution-driven approach.

This role will also serve as the go-to person for technical guidance on complex transactions and new accounting standards to ensure GAAP compliance.

The Sr. Auditor will be responsible for:

*Testing internal control process, lead SOX projects

*Maintain and administer accounting policies and procedures in accordance with US GAAP and corporate guidelines

*Coordinate internal control work with internal / external auditors. Build and maintain strong partnerships with internal and external partners.

*Coordinate with external consultants on global tax, transfer pricing, foreign exchange and other issues

*Provide expertise on significance of audit findings, draw conclusions from audit data, and provide recommendations

*Partner with the IT team to perform system related design assessments, control effectiveness testing, issue resolution monitoring and supporting the sign-off by management of processes and controls in scope

*Assist with major global projects and/or process re-designs due to business model and process changes.

*Prepare memos and presentations on topics including Revenue Recognition, Fair Value, Lease Accounting, etc.

*Work with the financial reporting team on technical accounting matters to ensure consistency with GAAP, technical literature and guidance

*Partner with the Corporate Controller and finance team to ensure that monthly, quarterly and annual external financial reporting and filings are completed on a timely basis and in accordance with GAAP

*Assist in general process improvements and process documentation for all facets of the accounting cycle

*Other duties may be assigned

Are the Senior Auditor that we are looking for? If so, please email your resume to Sean Whitford at


EDUCATION: Bachelor’s degree in Auditing, Accounting, Finance or Information System preferred.

EXPERIENCE: A minimum of 1~3 years of audit experience through public accounting/auditing and/or industry experience.

SPECIFICATIONS: Strong verbal/written communication, analytical, and interpersonal skills;

Ability to follow instructions and work independently;

Possesses an appropriate combination of technical expertise in fields such as auditing, finance, technology, operations, or investigations;

Professional certification, such as CIA, CISA, or CAMS, a plus

  • accounting
  • due
  • education
  • tax

About the company

Unrivaled Industry Insight. Sophisticated Matching Technology.
And a Personalized Approach.
It’s Why We’re #1.