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Internal Audit Manager

Description

Ref ID: 01300-0010855845

Classification: Sr. Internal Auditor

Compensation: DOE

New Internal Audit Manager available at one of the largest privately held companies in Chicago! To apply to this Internal Audit Manager role, please send your resume to John Sadofsky (john.sadofsky "AT" roberthalf.com) Essential Duties: • Assists with developing and implementing department strategy, policies, and procedures. • Leads efforts to develop the assigned portion of the audit plan as part of the annual risk assessment process and update the audit universe. • Manages and monitors the overall quality and timely execution of assigned audit plan projects including risk assessment, planning, scheduling, fieldwork/testing, reporting, and follow-up activities. • Ensures audit project planning and testing procedures consider and address operational, compliance, and financial risks including fraud at the company’s business units. • Reviews and approves all project workpapers and deliverables timely and provides coaching and feedback to audit team members on audit projects to ensure overall quality. • Prepares, reviews and communicates meaningful audit updates, memos and reports to the Audit Director, Senior Management, and the Audit Committee.

Requirements

• Bachelor’s Degree in Accounting, Finance, or related field • Audit certification (CPA/CIA/CISA) • Excellent verbal & written communication skills • 8+ years of overall experience - including 6+ years in internal and/or external audit • Proficiency with Microsoft Office • Willingness to travel up to 30% annually • Experience using data analytics & tools is a plus

Robert Half Finance & Accounting matches skilled finance and accounting professionals in the areas of accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our personalized approach, innovative matching technology and global network with local market expertise help you find the legal opportunities that match your skills and priorities — fast. By working with us, you have access to challenging opportunities, competitive compensation and benefits, and training to enhance your skill sets.

From philanthropy to environmental stewardship to employee programs, Robert Half is proud to have an active role in the communities in which we live and work. Our company has appeared on FORTUNE’s “Most Admired Companies” list every year since 1998.

Download our mobile app to take your job search on the go!

Contact your local office at 888.490.5461 or visit www.roberthalf.com/jobs/finance to apply for this job now or find out more about other job opportunities.

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.

© 2020 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-IL-Rosemont
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type Accounting, Finance
Other Compensation: DOE
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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-IL-Rosemont
Recruiter
312- 616-8200
312- 616-1807
Snapshot
Robert Half
Company:
US-IL-Rosemont
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Accounting, Finance
Store Type:

Description

Ref ID: 01300-0010855845

Classification: Sr. Internal Auditor

Compensation: DOE

New Internal Audit Manager available at one of the largest privately held companies in Chicago! To apply to this Internal Audit Manager role, please send your resume to John Sadofsky (john.sadofsky "AT" roberthalf.com) Essential Duties: • Assists with developing and implementing department strategy, policies, and procedures. • Leads efforts to develop the assigned portion of the audit plan as part of the annual risk assessment process and update the audit universe. • Manages and monitors the overall quality and timely execution of assigned audit plan projects including risk assessment, planning, scheduling, fieldwork/testing, reporting, and follow-up activities. • Ensures audit project planning and testing procedures consider and address operational, compliance, and financial risks including fraud at the company’s business units. • Reviews and approves all project workpapers and deliverables timely and provides coaching and feedback to audit team members on audit projects to ensure overall quality. • Prepares, reviews and communicates meaningful audit updates, memos and reports to the Audit Director, Senior Management, and the Audit Committee.

Requirements

• Bachelor’s Degree in Accounting, Finance, or related field • Audit certification (CPA/CIA/CISA) • Excellent verbal & written communication skills • 8+ years of overall experience - including 6+ years in internal and/or external audit • Proficiency with Microsoft Office • Willingness to travel up to 30% annually • Experience using data analytics & tools is a plus

Robert Half Finance & Accounting matches skilled finance and accounting professionals in the areas of accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our personalized approach, innovative matching technology and global network with local market expertise help you find the legal opportunities that match your skills and priorities — fast. By working with us, you have access to challenging opportunities, competitive compensation and benefits, and training to enhance your skill sets.

From philanthropy to environmental stewardship to employee programs, Robert Half is proud to have an active role in the communities in which we live and work. Our company has appeared on FORTUNE’s “Most Admired Companies” list every year since 1998.

Download our mobile app to take your job search on the go!

Contact your local office at 888.490.5461 or visit www.roberthalf.com/jobs/finance to apply for this job now or find out more about other job opportunities.

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.

© 2020 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 Apply now