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Internal Audit Manager/Director

Description

Ref ID: 01420-0010775740

Classification: Manager Internal Audit

Compensation: $75,000.00 to $85,000.00 per year

The Internal Audit Compliance Manager is responsible for planning, performing, supervising and reporting on financial, information technology, and operational audits and SOX 404 compliance. This role will be responsible for supporting the VP as a key member of the Internal Audit Compliance management team to maintain an effective audit presence throughout the organization. The goal of the Manager is to understand the business and demonstrate technical competence to help ensure successful execution of projects. Responsibilities include one or more of the following: ? Assist with development of annual internal audit, corporate compliance and SOX plan. Including identification of audit universe, conducting related risk assessment and re-assess financial materiality thresholds; ? Assist with semi-annual Enterprise Risk Management, including interviewing key executives, prioritizing highest risk and assessing management?s mitigation plans. ? Lead team to perform high-value internal audits which generate process improvements, policy changes, and enhanced internal control structure; ? Lead audit project life cycle in accordance with International Standards for the Professional Practice of Internal Auditing and department policies:? Scope ? Use risk analysis techniques to determine project objective, areas of focus, and audit program. ? Execution ? Coordinate activities to ensure adherence to the audit scope and that the audit program is appropriately executed. ? Wrap-Up ? Confirm audit results are properly supported and perform quality assessment review. ? Reporting - Write audit reports with well-defined issues, root causes are identified and corrective actions include input from operations and management;

Requirements

Bachelor's in accounting or finance and CPA 4+ years experience within an internal or external audit role Supervisory experience a must

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 Fortune® 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 888-490-5461 for additional information.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.

Job Snapshot

Location US-IN-Fort Wayne
Employment Type Full-Time
Pay Type Year
Pay Rate $75,000.00 - $85,000.00 /Year
Store Type Accounting, Finance
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Company Overview

Robert Half Finance & Accounting U.S

Robert Half Finance & Accounting pioneered specialized financial recruitment in 1948 and today, as a result, is the worldwide leader in the industry. We specialize in placing experienced professionals in areas such as accounting, finance, credit and collections, bookkeeping, payroll and taxation. For six decades, we have developed lasting relationships with the industry- leading companies we serve, giving us access to the best career opportunities for our candidates. Learn More

Contact Information

US-IN-Fort Wayne
Recruiter
260-489-9425
-
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Snapshot
Robert Half Finance & Accounting U.S
Company:
US-IN-Fort Wayne
Location:
Full-Time
Employment Type:
Year
Pay Type:
$75,000.00 - $85,000.00 /Year
Pay Rate:
Accounting, Finance
Store Type:

Description

Ref ID: 01420-0010775740

Classification: Manager Internal Audit

Compensation: $75,000.00 to $85,000.00 per year

The Internal Audit Compliance Manager is responsible for planning, performing, supervising and reporting on financial, information technology, and operational audits and SOX 404 compliance. This role will be responsible for supporting the VP as a key member of the Internal Audit Compliance management team to maintain an effective audit presence throughout the organization. The goal of the Manager is to understand the business and demonstrate technical competence to help ensure successful execution of projects. Responsibilities include one or more of the following: ? Assist with development of annual internal audit, corporate compliance and SOX plan. Including identification of audit universe, conducting related risk assessment and re-assess financial materiality thresholds; ? Assist with semi-annual Enterprise Risk Management, including interviewing key executives, prioritizing highest risk and assessing management?s mitigation plans. ? Lead team to perform high-value internal audits which generate process improvements, policy changes, and enhanced internal control structure; ? Lead audit project life cycle in accordance with International Standards for the Professional Practice of Internal Auditing and department policies:? Scope ? Use risk analysis techniques to determine project objective, areas of focus, and audit program. ? Execution ? Coordinate activities to ensure adherence to the audit scope and that the audit program is appropriately executed. ? Wrap-Up ? Confirm audit results are properly supported and perform quality assessment review. ? Reporting - Write audit reports with well-defined issues, root causes are identified and corrective actions include input from operations and management;

Requirements

Bachelor's in accounting or finance and CPA 4+ years experience within an internal or external audit role Supervisory experience a must

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 Fortune® 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 888-490-5461 for additional information.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.
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Internal Audit Manager/Director Apply now