Senior Audit Manager, Robert Half

Senior Audit Manager

Robert Half

Location:
United States, Minneapolis

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

Oversee complex audit activities, ensuring compliance with regulatory standards, and improving risk management, control, and governance processes. Lead projects, manage deliverables, and provide strategic recommendations to enhance organizational effectiveness.

Job Responsibility:

Plan and implement advanced audit and compliance activities as part of the Risk & Control Services plan
Analyze control deficiencies, evaluate their significance, and propose cost-effective resolutions to mitigate risks
Lead and supervise projects, ensuring they are delivered on scope, schedule, and quality expectations
Conduct risk assessments in complex areas and suggest modifications to audit plans
Monitor and validate the status of Management Action Plans
Collaborate with control groups to coordinate and execute audit activities
Communicate challenges and escalate issues that might impact project timelines
Recommend improvements to audit processes and methodologies
Transfer knowledge and mentor team members to enhance audit skills and business understanding

Requirements:

Bachelor’s degree in a relevant field
At least 5 years of experience in auditing or related roles
Proven ability to lead multiple projects and manage deliverables effectively
Strong understanding of audit theory and its practical application
Expanded knowledge across various business lines or expertise in critical subject areas
Excellent ability to transfer knowledge and guide others in developing audit and business skills
Solid experience in collaborating with control groups to plan and execute audit work

Nice to have:

Degree in Finance or Accounting
Relevant certifications
Experience in the financial services industry

What we offer:

Medical, vision, dental, and life and disability insurance
401(k) plan
Free online training

Additional Information:

Job Posted:
August 27, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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