Sr. Auditor

Description We are looking for an experienced Sr. Auditor to support audit and compliance initiatives in Berkeley, California. This Long-term Contract position is ideal for a self-directed, detail-oriented individual who can manage control testing, organize documentation, and keep multiple audit workstreams moving efficiently with limited oversight. The role requires strong judgment, clear communication with process owners, and the ability to track progress, identify issues, and escalate concerns appropriately.

Responsibilities:

• Coordinate audit readiness activities by organizing timelines, aligning stakeholders, and helping ensure required materials are available for review.

• Manage and monitor request lists, follow up directly with process owners, and provide clear guidance on documentation and evidence needs.

• Execute control testing procedures and prepare thorough supporting workpapers that demonstrate the results of audit activities.

• Maintain accurate status reporting for testing progress, open items, and completion milestones across assigned audit areas.

• Assist with additional audit and compliance testing projects as business needs arise, ensuring deadlines and quality standards are met.

• Partner with the Audit Manager to assess supporting evidence, validate documentation, and contribute to broader internal audit efforts.

• Identify gaps, inconsistencies, or potential findings during testing and raise questions promptly to support timely resolution.

• Support operational and financial audit activities by keeping records organized and helping maintain an efficient review process. Requirements • At least 5 years of internal or external audit experience, preferably supported by a finance or accounting background.

• Demonstrated knowledge of SOX compliance, financial auditing, operational auditing, and audit planning practices.

• Proven ability to perform control testing and document results in a clear, accurate, and audit-ready manner.

• Strong organizational skills with the ability to track multiple requests, deadlines, and testing activities simultaneously.

• Confidence working independently in a lean audit environment with minimal training or supervision.

• Sound judgment in recognizing issues, asking the right questions, and escalating concerns when appropriate.

• Effective communication skills for working with audit leadership and business process owners in a detail-oriented, in-person setting.

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.

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