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Description We are looking for an experienced Audit Director to join our team in the financial services industry. Located in San Antonio, Texas, this role offers a long-term contract employment opportunity. As an Audit Director, you will be tasked with overseeing internal controls, regulatory compliance, and managing the team. Your responsibilities will involve auditing, devising audit strategies, and executing them efficiently.

Responsibilities:

• Oversee and manage internal controls to ensure regulatory compliance

• Develop and implement audit strategies in accordance with GAAP

• Execute audit plans effectively and efficiently

• Lead and manage the audit team, ensuring optimal performance

• Handle consent orders and ensure compliance with all relevant regulations

• Use knowledge of CCH Sales Tax, Cerner Technologies, and 3M for auditing

• Communicate audit findings to the Audit Committee, suggesting improvements where necessary

• Conduct regular reviews of accounting functions

• Manage audit programs and budget processes to ensure cost-effectiveness

• Oversee the implementation of audit plans and ensure they align with the company's objectives. Requirements • Extensive experience with 3M, Audit Program, CCH Sales Tax, and Cerner Technologies.

• Demonstrated knowledge and understanding of accounting functions and auditing procedures.

• Proven ability to develop and implement audit plans and efficiently manage budget processes.

• Experience in presenting reports and findings to the Audit Committee.

• Proficiency in utilizing data analysis tools and software to conduct audits.

• Strong leadership skills with the ability to manage and mentor a team.

• Excellent communication skills, both written and verbal, for interaction with various departments and stakeholders.

• Ability to handle multiple tasks and projects simultaneously while meeting deadlines.

• A professional qualification in Accounting or Finance is required.

• A Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification is preferred.

• Strong analytical and problem-solving skills.

• High level of integrity and ethical standards.

• Familiarity with regulatory standards and compliance requirements in the financial services industry.

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.

© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .