Description

We are offering an exciting opportunity in the accounting industry, specifically in the public sector. Based in Knoxville, Tennessee, this role emphasizes the execution of auditing tasks in a dynamic work environment. As an Audit Sr. - Public, you will be instrumental in conducting financial statement audits for mid-sized companies across various industries.

Responsibilities:

• Execute audit engagements across multiple industries, ensuring adherence to established audit plans and programs.

• Conduct audit tests to verify the accuracy of accounting transactions and trial balances.

• Utilize accounting software systems to maintain accurate records and streamline the auditing process.

• Prepare trial balances and make necessary journal entry adjustments.

• Oversee the final trial balance preparation and the creation of comprehensive financial statements.

• Engage with clients to clarify queries and provide updates on audit progress.

• Review internal controls and suggest improvements to enhance efficiency and accuracy.

• Use CCH ProSystem Fx and Fx Engagement tools to facilitate audit processes.

• Pull audit samples and test controls to ensure compliance with regulatory standards.

• Monitor client accounts and take corrective action when necessary.

For immediate consideration please contact Lisa Coker at 865-370-2084 to set up an interview

Requirements • Proficiency in Accounting Software Systems

• Familiarity with Audit Program development

• Experience with CCH ProSystem Fx software

• Proven track record in managing Audit Engagements

• Strong understanding of Auditing principles and practices

• Ability to develop and execute Audit Plans

• Previous experience in a Audit Senior role

• Excellent Client Engagement skills

• Knowledge of Fx Engagement requirements

• Experience in conducting Financial Statement Audits

• Understanding of Internal Control mechanisms

• Ability to Prepare Trial Balance reports

• Experience with Trial Balance procedures

• Proficiency in conducting Audit Tests

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.

© 2025 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) .