Description

We are searching for a meticulous Audit Director to join our team in New York, New York. This role offers a long-term contract employment opportunity within the finance industry. As our Audit Director, you will be tasked with conducting broker-dealer audits, developing and implementing audit programs, and managing accounting functions. Prior FINOP or related experience very helpful. Must have knowledge of Broker Dealer domain.

Responsibilities:

• Oversee broker dealer audits, ensuring all procedures are conducted in line with industry standards

• Develop and implement comprehensive audit programs to ensure effective and efficient audits

• Utilize CCH ProSystem Fx and CCH Sales Tax software for audit processes

• Leverage Cerner Technologies for efficient auditing tasks

• Handle all accounting functions and manage budget processes

• Conduct review and testing of workpapers

• Communicate audit plans and findings to the audit committee

• Ensure compliance with 3M company policies and procedures

• Maintain accurate records and prepare detailed reports on audit findings

• Coordinate with other departments to resolve customer inquiries and issues effectively and promptly.

Requirements • Proficiency in 3M software and its functionalities

• Extensive knowledge and experience in auditing, including the development of audit plans and programs

• Familiarity with CCH ProSystem Fx and CCH Sales Tax software

• Experience with Cerner Technologies and its applications in auditing

• Strong understanding of accounting functions and their role in business operations

• Ability to effectively communicate and work with an audit committee

• Experience in auditing in accordance with established audit plans

• Knowledge of budget processes and how to integrate them in auditing

• Proven track record of leading and supervising an audit team

• Strong analytical, problem-solving, and decision-making skills

• Excellent written and verbal communication skills

• Ability to manage multiple tasks and projects simultaneously

• High ethical standards and professionalism, with a commitment to confidentiality.

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) .