What are the responsibilities and job description for the Internal Audit Manager position at Robert Half?
Robert Half is currently working with an emerging client located in the Greater Delaware area on their search for an Internal Audit Manager. In this role, you will be responsible for preparing and planning audit discussions, monitor compliance risks, coordinating audit schedules, reviewing audit results with executives, creating and developing internal controls, determining internal audit scope, tracking compliance standards, and driving revenue generating implementations. The ideal Internal Audit Manager for this role must have proven knowledge of IFRS and GAAP, strong financial reporting abilities, and excellent communication & interpersonal skills.How you will make an impact· Implement audit compliance topics· Oversee the full audit cycle· Documentation Retention· Review audit results and internal controls· Identify areas to cut costs and improve profitability· Audit software management/maintenance· Inform senior management of any significant risks· Schedule and participate in executive meetings
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