Audit Manager

Description We are looking for an Audit Manager to support a contract engagement in Minneapolis, Minnesota. This Contract position will focus on evaluating quote-to-cash processes, assessing control effectiveness, and helping business partners strengthen risk management practices. The ideal candidate brings a strong foundation in accounting and internal controls, along with the ability to interpret complex process and data relationships across both systems and manual activities.

Responsibilities:

- Examine process documentation related to the quote-to-cash cycle and translate findings into a clear understanding of operational and financial risk areas.

- Trace how information moves between applications, reports, and manual touchpoints to identify dependencies, breakdowns, and control considerations.

- Assess existing control activities for coverage and effectiveness, highlighting exposures that could affect compliance, accuracy, or reporting integrity.

- Conduct initial control design evaluations to confirm whether key controls are appropriately structured to address identified risks.

- Detect gaps in the control environment and develop practical recommendations to improve oversight and reduce potential issues.

- Partner with business stakeholders to discuss remediation options and provide guidance on corrective actions without directly managing implementation.

- Communicate audit observations, risk themes, and improvement opportunities to cross-functional teams in a concise and actionable manner. Requirements - Strong background in accounting, internal controls, and audit practices within complex business environments.

- Hands-on experience performing risk assessments and evaluating the design of key controls.

- Ability to work independently, manage competing priorities, and make sound decisions in less-defined situations.

- Effective communication and stakeholder management skills, with the ability to influence discussions across business teams.

- Familiarity with audit disciplines such as ITGC, Sarbanes-Oxley testing, or broader internal control reviews.

- Experience analyzing system interactions and data movement across multiple platforms is highly valued.

- Prior exposure to quote-to-cash, revenue-related processes, or advisory and internal audit environments is preferred.

- CPA or comparable audit or accounting credentials would be advantageous.

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 ()  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  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 ()  and Privacy Notice () .