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Internal Audit Manager

Description

Ref ID: 01310-0010694058

Classification: Manager Internal Audit

Compensation: $105,000.00 to $120,000.00 per year

A global manufacturing company in the NW suburbs is hiring for an Audit Manager. This role, open due to growth, will be a key member of the audit team and will report directly to the Company's Director of Internal Audit. This position will plan and execute various financial, compliance, and operational audits in accordance with accepted detail oriented standards in order to determine compliance with company policies and procedures and adherence to applicable laws and regulations. Additionally, this position will have oversight for the Company's outsourced IT audit function. The Company frequently acquires new companies and internal audit is a key player in assisting those divisions as they adopt our corporate guidelines. Responsibilities Include: ? Travel to division locations to evaluate the adequacy and effectiveness of internal controls, particularly those related to financial reporting. ? Perform specific audit procedures and prepare work papers documenting the audit procedures performed. ? Identify potential control deficiencies, develop methods to quantify the exposure, and assist in developing remediation plans. ? Manage the IT audit relationship, including analysis and remediation of identified deficiencies. ? Supervise audit teams, review the work of entry level team members, and provide mentoring. ? Prepare written reports detailing the audit findings, including recommendations for remediation. ? Discuss findings with management and finalize the remediation plan. ? Execute Sarbanes-Oxley compliance testing and process documentation ? Communicate with the external audit team to ensure smooth integration of the audit processes ? Special projects as assigned. Interested candidates should send a copy of their most recent resume directly to Matthew Flesch via email [Click Here to Email Your Resumé]). Candidates can also call him at 847-882-7866 for additional information.

Requirements

Candidates should have a bachelor's degree in Accounting or MIS, 6+ years of experience within audit, experience with Sarbanes Oxley and internal control concepts, ability and willingness to travel 50% of time including US and international travel, experience with and strong understanding of US GAAP, strong verbal and written communication skills and manufacturing experience.

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-HOFFMAN EST
Employment Type Full-Time
Pay Type Year
Pay Rate $105,000.00 - $120,000.00 /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-IL-HOFFMAN EST
Recruiter
847-882-7866
-
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Snapshot
Robert Half Finance & Accounting U.S
Company:
US-IL-HOFFMAN EST
Location:
Full-Time
Employment Type:
Year
Pay Type:
$105,000.00 - $120,000.00 /Year
Pay Rate:
Accounting, Finance
Store Type:

Description

Ref ID: 01310-0010694058

Classification: Manager Internal Audit

Compensation: $105,000.00 to $120,000.00 per year

A global manufacturing company in the NW suburbs is hiring for an Audit Manager. This role, open due to growth, will be a key member of the audit team and will report directly to the Company's Director of Internal Audit. This position will plan and execute various financial, compliance, and operational audits in accordance with accepted detail oriented standards in order to determine compliance with company policies and procedures and adherence to applicable laws and regulations. Additionally, this position will have oversight for the Company's outsourced IT audit function. The Company frequently acquires new companies and internal audit is a key player in assisting those divisions as they adopt our corporate guidelines. Responsibilities Include: ? Travel to division locations to evaluate the adequacy and effectiveness of internal controls, particularly those related to financial reporting. ? Perform specific audit procedures and prepare work papers documenting the audit procedures performed. ? Identify potential control deficiencies, develop methods to quantify the exposure, and assist in developing remediation plans. ? Manage the IT audit relationship, including analysis and remediation of identified deficiencies. ? Supervise audit teams, review the work of entry level team members, and provide mentoring. ? Prepare written reports detailing the audit findings, including recommendations for remediation. ? Discuss findings with management and finalize the remediation plan. ? Execute Sarbanes-Oxley compliance testing and process documentation ? Communicate with the external audit team to ensure smooth integration of the audit processes ? Special projects as assigned. Interested candidates should send a copy of their most recent resume directly to Matthew Flesch via email [Click Here to Email Your Resumé]). Candidates can also call him at 847-882-7866 for additional information.

Requirements

Candidates should have a bachelor's degree in Accounting or MIS, 6+ years of experience within audit, experience with Sarbanes Oxley and internal control concepts, ability and willingness to travel 50% of time including US and international travel, experience with and strong understanding of US GAAP, strong verbal and written communication skills and manufacturing experience.

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 Apply now