Robert Half Finance & Accounting Senior Consultant - Global Consulting Firm in San Francisco, California

For consideration, please email your resume to The Senior Consultant has primary responsibility for direct supervision of Consultants in executing internal audit project work plans. The Senior Consultant has direct, client-facing engagement responsibilities. Serving as both role model and trainer, the Senior Consultant demonstrates the attributes of excellent client service and assists team members in developing technical and professional competency. The Senior Consultant learns to identify areas of risk and opportunities to improve business processes. Responsibilities:

  • Reviewing, documenting, evaluating and testing controls in a wide range of environments.

  • Communicating control strengths and weaknesses to the client or internal audit engagement team and developing effective solutions.

  • Ensure timely completion of assigned project phases.

  • Develop and maintain effective client relationships.

  • Supervise and train project personnel.

  • Preparing audit reports on findings and recommendations to senior management

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on FortuneĀ® magazine's list of "World's Most Admired Companies" since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 844.539.2523 for additional information.

All applicants applying for U.S. job openings must be authorized to work in the United States. Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance.

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Req ID: 00412-9501124779

Functional Role: Accountant

Country: USA

State: CA

City: San Francisco

Postal Code: 94111

Compensation: DOE

Requirements: Qualifications:

  • Understanding of current accounting (GAAP) and auditing (GAAS) principals.

  • Understanding of internal control concepts (COSO, COBIT).

  • Knowledge of auditing processes and methodologies, including flowcharting.

  • Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance.

  • Bachelor's degree in relevant discipline (e.g. Accounting, Finance or Business Related Field) required.

  • 3+ years in a related field, preferably in professional services and/or industry.

  • Professional Certification such as CPA, CISA strongly preferred.

  • "Big 4" experience in Internal Audit strongly preferred.

  • Deep experience auditing financial services companies and banking institutions in particular.

  • Audit experience in the Home lending / credit area. Experience in audit or operations of the credit life cycle from originations, servicing to retirement or default.

  • Regulatory or IT experience is a plus.