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IAFA Senior Manager

Robert Half Finance & Accounting Charlotte, NC Full-Time
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Ref ID: 03200-0011220544

Classification: Internal Audit Manager/Director

Compensation: DOE

Do Your Talents Include the Following?
Advanced verbal and written communication skills, including documentation of findings and recommendations.
A solid foundation in internal audit processes and objectives.
An understanding of core business processes such as Accounts Payable, Accounts Receivable, Inventory, Revenue etc. with knowledge of accounting operations and financial frameworks.
Understanding of commonly used International Professional Practices Framework, including COSO and PCAOB.
Knowledge of audit methodologies and developing key internal audit deliverables, including process flows, work programs, audit reports, and control summaries.
Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance.
Ability to multi-task and oversee multiple engagements and work streams with various clients.
Knowledge of The Institute of Internal Auditors (IIA’s) code of ethics and compliance requirements.
Experience working with financial services/banking institutions.
Supervisory experience of teams including consultants, senior consultants and managers.
Advanced project management and status reporting capabilities.
Ability to network and build relationships.
Your Educational and Professional Qualifications:
Bachelor’s degree in relevant discipline (e.g. Accounting, Finance, or Business Related Field).
8+ years working in internal audit, consulting, assurance services, or related field, either in professional services or industry.
Deep experience auditing financial services companies and banking institutions in particular.
Proficiency in Microsoft Office suite applications with specific emphasis on Word, Excel and PowerPoint. Secondary emphasis on Visio and Access.
Professional Certification such as CPA, CIA, CFE, or similar strongly preferred.
Do You Love Exploring New Places?
We travel throughout the month frequently based upon client requests/commitments. Travel may include suburban, regional, or out of state locations.
Internal Audit, Microsoft Excel, CPA, Certified Information Systems Auditor (CISA), Financial Services

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 [ Phone number blocked ] - URL blocked - click to apply 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.

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