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Internal Audit Manager

Description

Ref ID: 02000-0011568294

Classification: Internal Audit Manager/Director

Compensation: $110000.00 to $130000.00 yearly

Established and growing client in the Baltimore area is looking to add an Internal Audit Manager to their growing team. A successful candidate needs to be based or commutable to the Baltimore metro area on a daily / weekly basis. Most of this role can be hybrid, but will be required to work at various sites in and around Maryland, so much be relatively local to the area. This role will play an integral part of the audit team, and will primarily be focused on building out the operational audit function and team as this part of the audit department continues to grow. CPA / CIA / CISA certification is strongly preferred, as well as prior supervisory experience.


Responsibilities include:

* Conduct comprehensive operational audits and develop risk assessments of corporate processes and cross-functional areas.

* Development of audit objectives, scope and audit program for each area reviewed.

* Liaise with Regional and Corporate leadership teams in relation to Operational Audit activities and strategy.

* Deliver timely on all audit plan objectives, with the ability to execute on multiple projects simultaneously with little oversight.

* Performs multiple complex audits with significant scope and impact.

* Develop and review audit planning and programs for each engagement, ensuring audit objectives, risks, internal controls, and audit procedures are appropriately identified and documented in line with the audit methodologies.

* Develop an annual risk based audit plan focused on the company’s key risks and management’s concerns.

* Oversee the preparation of the risk assessment process for locational audits.

* Coordinate the company’s SOX testing with management and the company’s external auditors.

* Timely and accurately prepares audit reports for Senior Leadership review.

* Recommend appropriate process improvements, enhancements to existing policies and controls, and issue remediation plans to management.

Requirements

* Local to the Baltimore metro area or within commuting distance on a hybrid work schedule (remote and in office / on location)

* Bachelor's Degree or higher in related field

* 5+ years of Public Accounting Audit, Internal Audit or Sarbanes-Oxley experience

* 2+ years of supervisory / management experience

* Certification Required (CPA, CIA, CISA, etc.)

* Knowledge of audit methodologies, GAAP, SOX rules and regulations, and best practices.



Robert Half Finance & Accounting matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.

When you work with us, you’re working with the best. Robert Half has been recognized as one of FORTUNE’s “Most Admired Companies” every year since 1998 and was No. 1 on Forbes’ annual ranking of America’s Best Professional Recruiting Firms.

Questions? Call your local office at 1.888.490.5461. All applicants applying for U.S. job openings must be legally authorized to work in the United States.

© 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (www.roberthalf.com/terms-of-use).

Job Snapshot

Location US-MD-Baltimore
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type Accounting, Finance
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Company Overview

Robert Half

Robert Half is America’s top staffing agency, dedicated to helping talented people like you find rewarding temporary and full-time jobs with today’s leading companies. Our staffing experts work closely with local hiring managers and use AI-powered matching technology to find opportunities that match your skills and professional goals. With decades of experience in placing accounting, finance, administrative, technology, creative, marketing and legal professionals, we’ll help ensure your next career move is a successful one. Learn More

Contact Information

US-MD-Baltimore
Recruiter
410- 385-1880
410- 659-6765
Snapshot
Robert Half
Company:
US-MD-Baltimore
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Accounting, Finance
Store Type:

Description

Ref ID: 02000-0011568294

Classification: Internal Audit Manager/Director

Compensation: $110000.00 to $130000.00 yearly

Established and growing client in the Baltimore area is looking to add an Internal Audit Manager to their growing team. A successful candidate needs to be based or commutable to the Baltimore metro area on a daily / weekly basis. Most of this role can be hybrid, but will be required to work at various sites in and around Maryland, so much be relatively local to the area. This role will play an integral part of the audit team, and will primarily be focused on building out the operational audit function and team as this part of the audit department continues to grow. CPA / CIA / CISA certification is strongly preferred, as well as prior supervisory experience.


Responsibilities include:

* Conduct comprehensive operational audits and develop risk assessments of corporate processes and cross-functional areas.

* Development of audit objectives, scope and audit program for each area reviewed.

* Liaise with Regional and Corporate leadership teams in relation to Operational Audit activities and strategy.

* Deliver timely on all audit plan objectives, with the ability to execute on multiple projects simultaneously with little oversight.

* Performs multiple complex audits with significant scope and impact.

* Develop and review audit planning and programs for each engagement, ensuring audit objectives, risks, internal controls, and audit procedures are appropriately identified and documented in line with the audit methodologies.

* Develop an annual risk based audit plan focused on the company’s key risks and management’s concerns.

* Oversee the preparation of the risk assessment process for locational audits.

* Coordinate the company’s SOX testing with management and the company’s external auditors.

* Timely and accurately prepares audit reports for Senior Leadership review.

* Recommend appropriate process improvements, enhancements to existing policies and controls, and issue remediation plans to management.

Requirements

* Local to the Baltimore metro area or within commuting distance on a hybrid work schedule (remote and in office / on location)

* Bachelor's Degree or higher in related field

* 5+ years of Public Accounting Audit, Internal Audit or Sarbanes-Oxley experience

* 2+ years of supervisory / management experience

* Certification Required (CPA, CIA, CISA, etc.)

* Knowledge of audit methodologies, GAAP, SOX rules and regulations, and best practices.



Robert Half Finance & Accounting matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.

When you work with us, you’re working with the best. Robert Half has been recognized as one of FORTUNE’s “Most Admired Companies” every year since 1998 and was No. 1 on Forbes’ annual ranking of America’s Best Professional Recruiting Firms.

Questions? Call your local office at 1.888.490.5461. All applicants applying for U.S. job openings must be legally authorized to work in the United States.

© 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (www.roberthalf.com/terms-of-use).

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