Internal Audit & Compliance Manager

Salary: DOE

Description

Robert Half is working with a great company to help them add to their Compliance/Risk/Internal Audit team. They are looking to add a Manager level individual. This company provides a hybrid schedule, a great team and room for growth.

Responsibilities

• Oversee the execution and improvement of Accounting Software Systems
• Carry out Risk Analysis and Corporate Internal Audit
• Ensure compliance with SOX - Sarbanes-Oxley regulations.
• Support transformation initiatives that directly affect risk and compliance
• Identify risk and areas for process improvement
• Support Controls testing
• Work cross functionally with other teams on compliance and transformation strategies
  
  
  

Requirements

• Minimum of 5 years of experience in the field of Risk and Compliance
• CPA preferred but not required
• Strong GAAP and SOX foundation
• Solid understanding of risk analysis and internal controls
• Data Analytics a plus - any experience using systems like Power BI, Tableau, Alteryx
  
  
  

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit

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