Robert Half is seeking an Internal Audit Manager to join our client, a global consulting firm.
Managers partner with our clients to solve complex business problems and provide best in class advice and solutions. Managers strive to develop lasting relationships with client personnel and seek to further these relationships through quality product delivery. The goal of the manager is to understand their client’s business and demonstrate technical competence in their solution and industry. Managers are developing contacts within the business community and serve as ambassadors in the market.
You enjoy discussing technical and industry trends and seek opportunities to demonstrate and teach seniors and staff on the job.
You effectively build and manage client relationships while delivering specific product solutions that add value.
You excel at identifying opportunities to integrate product solutions and resources to optimize client service capabilities.
You are passionate about assisting in the preparation and execution of strategy to win new business.
You seek opportunities to interact with and mentor personnel, including participating in the creation and rollout of training and developing skill sets.
You make conscious use of real-time supervision during all phases of an engagement to develop our people.
You have an inherent interest in project management and team leadership. You seek new ways to create extraordinary development opportunities and ways for your team to make an impact on our clients and communities.
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.
Knowledge of The Institute of Internal Auditors (IIA’s) code of ethics and compliance requirements.
Ability to work with a diverse portfolio of clients across industries.
Supervisory experience of teams including consultants and senior consultants.
Advanced project management and status reporting capabilities.
Your Educational and Professional Qualifications:
Bachelor’s degree in relevant discipline (e.g. Accounting, Finance, or Business Related Field).
5+ 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.
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.