What are the responsibilities and job description for the Internal Audit Manager position at Robert Half?
Job Description
Job Description
We are on the search for a dedicated Internal Audit Manager to join our team in the service industry based in New Brighton, Minnesota. As an Internal Audit Manager, your primary role will be to oversee and manage internal audits, ensure the accuracy of technical accounting, and contribute to the growth of the team. This role offers an exciting opportunity for those who are proficient in auditing and have a keen eye for detail.
Responsibilities :
- Oversee the process of annual internal and external audits to ensure compliance and accuracy.
- Manage the implementation and maintenance of audit programs.
- Contribute to the growth of the team by bringing in new talent and fostering team development.
- Utilize Oracle for various auditing processes and maintaining accurate records.
- Ensure adherence to SEC / SOX regulations, though not mandatory.
- Take charge of technical accounting tasks to ensure accurate financial reporting.
- Carry out corporate internal audits to assess the effectiveness of controls, accuracy of financial records, and efficiency of operations.
- Utilize your Certified Internal Auditor skills to enhance the audit process.
- Handle any arising audit-related issues, addressing them promptly and efficiently.
- Participate in strategic decision-making processes with senior management.
- Applicant must have a minimum of 5 years experience in a similar role.
- Proficiency in auditing is essential for this role.
- Experience with audit programs is required.
- Candidate must have a solid background in annual internal audits.
- Experience in corporate internal audits is a must.
- Certified Internal Auditor (CIA) qualification is desirable.
- Experience with annual external audits is required.
- Proficiency in technical accounting is necessary.
- Familiarity with Oracle software is a plus.
