Ref ID: 03100-0010751679
Classification: Accountant - Sr.
Robert Half Finance and Accounting is assisting a boutique professional services organization with a focus on accounting and investment management (and whose clients include operating businesses, affiliated entities, and not-for-profit organizations) with their search for an Internal Audit Manager/Director to join the team. The Internal Audit Manager/Director will report to the General Counsel, while collaborating with the Accounting, Tax, and Investment teams. The Internal Audit Manager/Director?s principal duties and responsibilities will include, but shall not be limited to: Determining the internal audit scope for a variety of operating businesses and defining audit objectives; Designing periodic audit plans, and tailoring audit approaches to a variety of industries; Executing audit plans performed in accordance with GAAS and IIAS; Independently performing and leading the full cycle of internal operational audits and ad hoc projects; Documenting the audit process and preparing an internal audit reporting package, including recommendations, for executive review; Responsibility for building and managing the internal audit team; Contributing to the improvement of the accounting operations by recommending control improvements that reflect audit results; and Responsibility for examining and evaluating the effectiveness of the systems of internal controls. The Internal Audit Manager/Director is a CPA with public accounting experience (Big 4 preferred), has 7-10+ years of overall experience, including at least 3 years of internal audit experience and at least 3 years of experience managing and leading audit teams. The Internal Audit Manager/Director must be wiling and able to travel (approx. 25%). The Internal Audit Manager/Director has strong MS Excel skills, as well as experience with internal audit software systems. For immediate and confidential consideration, please send your resume to Adam Wood [Click Here to Email Your Resumé]).