The #1 Site for Finance Jobs - search all Finance jobs.

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 position, please email your resume to John Sadofsky [Click Here to Email Your Resumé]. In the subject line, type "Internal Audit Manager." 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 To apply to this Internal Audit Manager position, please email your resume to John Sadofsky [Click Here to Email Your Resumé]. In the subject line, type "Internal Audit Manager."

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-IL-Rosemont
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type Accounting, Finance
Other Compensation: DOE
Apply

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 position, please email your resume to John Sadofsky [Click Here to Email Your Resumé]. In the subject line, type "Internal Audit Manager." 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 To apply to this Internal Audit Manager position, please email your resume to John Sadofsky [Click Here to Email Your Resumé]. In the subject line, type "Internal Audit Manager."

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.

MoneyJobs Advice

For your privacy and protection, when applying to a job online: Never give your social security number to a prospective employer, provide credit card or bank account information, or perform any sort of monetary transaction.Learn More

By applying to a job using moneyjobs.com you are agreeing to comply with and be subject to the workinretail.com Terms and Conditions for use of our website. To use our website, you must agree with theTerms & Conditionsand both meet and comply with their provisions.
Internal Audit Manager Apply now