Icon hamburger
US
What job do you want?
Apply to this job.
Think you're the perfect candidate?
Apply Now
Thumsup

You’re being taken to an external site to apply.

Enter your email below to receive job recommendations for similar positions.
Mww7qh71vrhgst2qx1j

Sr. Manager Internal Audit

Robert Half Finance & Accounting Chicago, IL Full-Time
DOE
Apply Now
Ref ID: 01300-0011282681

Classification: Internal Audit Manager/Director

Compensation: DOE

To apply for this Sr. Manager Internal Audit position, email your resume to John Sadofsky ([ Email removed ] - URL blocked - click to apply). In the subject line, type “ Sr. Manager Internal Audit”.

•Actively participate in risk assessment process to support the preparation of the annual risk-based audit plan.
•Liaise with regional and Corporate leadership teams in relation to Corporate Audit activities and strategy.
•Review audit planning and programs for each engagement, ensuring audit objectives, risks, internal controls, and audit procedures are appropriately identified and documented in line with the audit methodology.
•Oversee the preparation of the risk assessment process for locational audits.
•Timely, accurately prepares audit reports for Sr. Director final review at mastery level.
•Execute on the use of data analytics throughout each engagement, ensuring they are incorporated or, at a minimum, assessed during the planning phase.
•Review and sign-off on workpapers for all staff on all audit projects.
•Oversee periodic internal control training sessions for management.
•Serve as primary deputy for Audit Sr. Director by being seen/perceived as a key business partner to senior stakeholders.
•Monitor external environment for changes in audit profession, skill set and demands and strategic direction of the audit profession by liaising with other Corporate Audits and /or external resources
•Bachelor’s degree in Accounting, Business or Finance.
•Minimum 10+ years of professional experience.
•Must +5 or more years of public accounting experience and progressed to manager level.
•Must - Recent SOX experience (within past 3 years).
•Must – Managed groups of +3 or more and for at least 5yrs.
•Must – CPA or Charter Accountant certification.

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.

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.

Recommended skills

Internal Controls
Audit Planning
Auditing
Accounting
Risk Analysis
Finance

Location

CareerBuilder Estimated Salary What is the Careerbuilder Estimated Salary? Only about 20% of the jobs in our search results contain salary information. When a job posting doesn’t include a salary, we estimate it by looking at similar jobs in the same industry in that location. It is not necessarily endorsed by the employer and actual compensation may vary based on your experience.

x

What is the Careerbuilder Estimated Salary?

Only about 20% of the jobs in our search results contain salary information. When a job posting doesn’t include a salary, we estimate it by looking at similar jobs in the same industry in that location. It is not necessarily endorsed by the employer and actual compensation may vary based on your experience.
This estimation is based on Job title, Industry, Location and Skills
$101,032
Avg. Yearly Salary
Apply to this job.
Think you're the perfect candidate?
Apply Now

Help us improve CareerBuilder by providing feedback about this job: Report this job

Report this Job

Once a job has been reported, we will investigate it further. If you require a response, submit your question or concern to our Trust and Site Security Team

Job ID: 01300-0011282681

CAREERBUILDER TIP

For your privacy and protection, when applying to a job online, never give your social security number to a prospective employer, provide credit card or bank account information, or perform any sort of monetary transaction. Learn more.

By applying to a job using CareerBuilder you are agreeing to comply with and be subject to the CareerBuilder Terms and Conditions for use of our website. To use our website, you must agree with the Terms and Conditions and both meet and comply with their provisions.