Audit Sr. - Public

Description We are looking for an experienced Audit Senior to join our team in Memphis, Tennessee. This role is ideal for someone who excels in conducting thorough audits and ensuring compliance with regulatory standards. You will play a key role in evaluating systems and processes, identifying risks, and supporting organizational integrity. Responsibilities: u2022 Conduct comprehensive audits of information systems and related processes to ensure compliance with established standards. u2022 Perform Sarbanes-Oxley testing to assess internal controls and operational effectiveness. u2022 Evaluate IT General Controls (ITGC) to identify potential risks and recommend mitigation strategies. u2022 Collaborate with stakeholders to analyze audit findings and implement corrective actions. u2022 Document and present audit results in a clear and precise manner. u2022 Stay current on industry trends and regulatory requirements to maintain best practices. u2022 Support organizational objectives by identifying opportunities for improvement in systems and procedures. u2022 Provide guidance and mentorship to entry-level auditors, fostering a culture of continuous development. u2022 Assist in the preparation of audit reports for senior management and external regulators. u2022 Ensure all audit activities align with company policies and ethical standards. Requirements u2022 Minimum of 5 years of experience in audit or related field. u2022 Certified Information Systems Auditor (CISA) certification is required. u2022 Strong knowledge of Sarbanes-Oxley testing and IT General Controls (ITGC). u2022 Proven ability to analyze complex systems and processes. u2022 Excellent communication skills for presenting findings and collaborating with teams. u2022 Detail-oriented with a commitment to accuracy and thoroughness. u2022 Ability to manage multiple audits simultaneously while meeting deadlines. u2022 Familiarity with industry standards and regulatory compliance requirements. Robert Half is the worldu2019s 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 ( 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. u00a9 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking u201cApply Now,u201d youu2019re agreeing to Robert Halfu2019s Terms of Use ( and Privacy Notice (.

Created: 2026-03-07