What are the responsibilities and job description for the Internal Audit Manager/Director position at Robert Half?
We are searching for an experienced Internal Audit Manager/Director. The successful candidate will be tasked with ensuring compliance with accounting guidelines, acting as the primary contact for external auditors, and implementing reporting procedures. This role also involves project management for technology system initiatives within the Accounting unit.Responsibilities:• Act as the main point of contact for external auditors and consultants, coordinating the annual audit of the Society and several Trusts.• Ensure adherence to accounting policies and procedures, and report any internal control deficiencies or areas of risk to the Director of Accounting and Internal Auditor.• Monitor and ensure timely identification of and compliance with evolving accounting guidance.• Implement and maintain reporting procedures to comply with internal control requirements.• Act as the project manager for technology system initiatives within the Accounting unit.• Participate in other accounting projects or initiatives that require accounting expertise.• Review contracts to ensure the protection of assets and adherence to policy, governmental laws, and accounting regulations.• Provide interpretation of US GAAP (Generally Accepted Accounting Principles).
Salary : $90,000 - $110,000
