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  • Middletown, DE 19709
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Director of Internal Audit

Robert Half Finance & Accounting • Middletown, DE

Posted 1 month ago

Job Snapshot

Full-Time
$140,000 - $160,000/Year
Accounting - Finance, Banking - Financial Services
Accounting, Finance

Job Description

Ref ID: 00800-0010904015

Classification: Manager Internal Audit

Compensation: $140,000.00 to $160,000.00 per year

Director of Internal Audit - rj $150,000 My client is looking to hire a Director of Internal Audit to join their team in Middletown, DE. The Director of Internal Audit is responsible for the design and implementation of the Internal Audit Program. The Director plans, directs, and administers a comprehensive risk-based internal audit program that includes, but is not limited to, complex audits of financial, operational, compliance, Sarbanes-Oxley Section 404, fraud investigations, and information systems. The Director of Internal Audit will have primary leadership responsibility for maintaining and strengthening the internal control environment. They will provide independent reviews and evaluations of the company?s operations, information systems, financial controls, major business processes, records and reporting functions, and provide recommendations to management and the Board of Directors. Required experience: ? minimum of 15 years of total business experience, ideally including a blend of both technical and operational finance. A thorough and current knowledge of audit practices, accounting policies and SEC requirements is a must. In addition, recent application of such knowledge and practices to enterprise risk management, compliance, and internal controls within a publicly-traded company is highly desired. ? An ideal candidate will combine a minimum of 10 years of relevant accounting and audit experience, enhanced by several years of progressively responsible work in control, reporting, financial planning, or operational finance roles within a public company. For more information on this and other full time accounting and finance opportunities across the Delaware area, please contact Renee Janolo ?Vice President (Finance Accounting) at Robert Half on 302-252-3164 or email in the strictest confidence to renee.janolo@roberthalf.com.

Job Requirements

SOX - Sarbanes-Oxley, SEC Reporting

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 ID: 00800-0010904015
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