Internal Audit Manager
Robert Half
Job Title: Internal Audit ManagerLocation: Based in Greater New Haven County - Flexible to hybrid workPosition Type: Full Time/Permanent PositionRecruiter Contact: Sal Fiorillo - View email address on click.appcast.io: SF0013391129Opportunity for growth within a Fortune 500, industry leader! They are a top performing company, most profitable in their industry & consistently outperforming their industry!They have been doubling in size every 4-6 years! Key responsibilities:Design appropriate risk-based audit procedures and work plans to ensure the objectives of each audit are achievedInteract with local staff and management at all levels to understand the businessReview and audit financial reporting and business processes managed by local finance and management teamsIdentify processes weaknesses and/or areas of potential risk based audit proceduresEvaluate related action plans and process improvement opportunities with local managementPrepare and present final audit reports to local and senior management to discuss areas of risk identified, processes weaknesses, areas of risk, recommendation to mitigate that riskAssist in special projects such as due diligence, acquisition integration, etc. as necessaryRequirements:Bachelor's degree in accounting, finance, business administration, or related field. Master's degree or professional certification (e.g., CPA, CIA, CISA) preferred.5+ years in public accounting or a combination of public accounting and manufacturing industry experience.Big 4 or Large Regional audit firm experience is preferred.Strong GAAP, SEC, SOX, and technical accounting knowledgeIf you meet the minimum requirements and want to learn more about this opportunity, please email your resume to Sal Fiorillo.All inquiries are confidential. Please note at Robert Half we never present your background to a client company without your permission.
$150k - $180k
...where you can be the subject matter expert in cybersecurity for a progressive internal audit department?Our client, a dynamic and growing global organization, is seeking an IT Audit Senior Manager with subject matter expertise in cybersecurity. This is an outstanding...SuggestedFlexible hours$180k - $234k
...federal and state tax compliance, issues and audits with a special focus on the University’s... ...which has a broad range of domestic and international investments and a complex investment... ...a fast-paced and dynamic environment, managing multiple projects with competing priorities...SuggestedWork at officeRemote work- ...Tax Manager OpportunityWhen you work at Whittlesey, you join a diverse team that provides today's business leaders with leading assurance, advisory, tax, and technology services.Whittlesey is proud to announce that we have been named one of the "Best of the Best" Firms...SuggestedWork at officeLocal areaRemote workFlexible hours
- ...expanding business. As a State and Local Tax Manager at ASSA ABLOY Americas, you will join our... ...be imperative that you work closely with internal finance teams and foster existing... ...data gathering for various state income tax audit responses.Provide additional support on corporate...SuggestedWork at officeLocal area
$124k - $206.5k
...federal and state tax compliance, issues and audits with a special focus on the University’s... ...which has a broad range of domestic and international investments and a complex investment... ...corrective measures in a timely manner. Manage and develop staff. Delegate tax projects...SuggestedWork at officeRemote work- ...business partner responsible for leading U.S. and international tax planning, compliance, reporting, and risk management activities, while supporting cross-border... ...and deferred tax calculations.Support external audit requirements and coordinate with auditors.Ensure...Local area
- ...Tax Manager - Business Advisory SolutionsHybrid • Woodbridge, CT 06525OverviewSalary Range $110,000.00 - $190,000.00 Salary/year Position Type Full Time / Experienced Level Category TaxManager, Business Advisory SolutionsCitrin Cooperman offers a dynamic work environment...Full timeWork at office
$137.4k - $259.05k
...proposed locations. SUMMARY OF OTHER JOB DUTIES: Participate in International Council of Shopping Centers and other Real Estate seminars or... ...Communicates Effectively Ensures Accountability and Execution Manages Conflict Business Business Acumen Plans, Aligns and...Work at officeLocal areaRemote workRelocation- ...Senior Tax Manager OpportunityWhen you work at Whittlesey, you join a diverse team that provides today's business leaders with leading assurance, advisory, tax, and technology services.Whittlesey is proud to announce that we have been named one of the "Best of the Best...Work at officeLocal areaRemote workFlexible hours
- ...Overview Our firm is seeking a motivated Tax Senior to join our growing tax department. This individual will work closely with managers and partners to prepare and review tax returns, assist with tax planning projects, and serve as a key point of contact for clients...
$110k - $160k
...Job Description An established CPA firm is looking to add a Tax Manager to their team. This stable and growing firm offers clients valuable knowledge and expertise in tax. Due to the recent growth of the firm, there is an opportunity for a Tax Manager to join a team...Local area- ...Standard hours (9-5), 5 days/week in office Key Responsibilities: Manage quarterly and annual income tax accounting under ASC 740... ...review U.S. federal and state income tax returns Support external audits and provide documentation for tax-related matters Collaborate with...Full timeWork at office
- ...Lead underwriting due diligence and partner with relationship managers and junior deal team members to produce deal screen and underwriting... ...Ensure borrower is assigned an appropriate risk rating Present internal portfolio review memos to senior credit executives at periodic...Interim roleBank staffWork at office
$125k - $175k
...Job Description Job Description Tax Manager/Senior Tax Manager – Public Accounting Salary: $125,000–$175,000 annually Location... ..., state, local, and multijurisdictional tax notices and audits Research complex tax matters and document well-supported conclusions...Permanent employmentSummer workSeasonal workWork at officeLocal areaMonday to FridayFlexible hours$110k - $140k
...infrastructure (i.e., capital equipment, technology), employee wellness, and customer satisfaction. Opportunity Report to Corporate Controller, manage a team of three, and oversee the entire credit application process, conduct in-depth credit evaluations, minimize risk exposure,...Full timeRelocation$140k - $170k
...Senior Tax Manager BerryDunn is seeking a Senior Tax Manager to join our Outsourced Accounting Services Practice Group. You will help develop the vision, strategies and action plans to service our clients and grow our service base. You will join a core team tasked with...Work at officeRemote work$137.4k - $259.05k
Ross Stores is looking for a qualified professional in Real Estate to direct its new store program while negotiating leases and expansions. The role emphasizes building relationships with brokers and property owners while evaluating potential store locations. Candidates...$32.5 - $36 per hour
...efforts. \n Strong verbal and written communication skills. \n Ability to work in a fast-paced environment independently while managing multiple priorities. \n Proficient with technology, including tax preparation software and CRM/sales tools. \n \n \n...Local area$32.5 - $36 per hour
...efforts. \n Strong verbal and written communication skills. \n Ability to work in a fast-paced environment independently while managing multiple priorities. \n Proficient with technology, including tax preparation software and CRM/sales tools. \n \n \n...Local area- ...operational improvements required. Assist audit teams performing application reviews.... ...universe as an integrated part of the larger Internal Audit function. Responsibilities... ...with the highest levels of Operating or IT management. • Ability to establish and maintain...
- ...Service and their impact on Mission critical operations and resources. Advises and negotiates acceptance of conflicting issues with management in the formulation of mission critical tax related policies. Applies, develops, and implements policies and procedures for use in...
- ...Job Description Job Description Senior Internal Auditor / Internal Audit Manager - multiple openings due to growth! Location: New Haven County | Hybrid Recruiter Contact : Sal Fiorillo - ****@*****.*** Reference : SF0013494966 A highly successful...
- ...The Comptroller 1 will be responsible for managing the federal grants and awards for the... ...reporting required for funding sources in internal and external systems. Supervises the... ...accounting control systems and internal audits ensuring the accurate and timely production...
- Insurance Office of America is looking for a Commercial Insurance Account Manager to join their team in New Haven, Connecticut. The position offers flexibility with remote work and a clear path for professional growth. Candidates should possess an active P&C license and...Remote jobWork at office
$130k - $160k
...new Tax Director to our team! We offer full benefits, a path for internal growth, and Unlimited PTO. We offer remote flexibility to... ...Growth Opportunities - Partner TrackMust-Have: - Currently an Tax Manager at a CPA firm-HNWI/Ultra HNWI Exp.- Minimum 5-7+ years of Public...Immediate startRemote work- Position OverviewWe are seeking an experienced Tax Manager to lead tax compliance and planning for a diverse portfolio of corporate, partnership... ...and support business objectives.Coordinate and support tax audits and inquiries by federal, state, and local tax authorities;...Local area
$68k - $120.5k
...Certification (or progress towards) as a Certified Internal Auditor (CIA) or Certified Public... ...Framework). Some internal/external audit or consulting experience and/or experience... ...and accounting principles, and risk management/governance processes. Required Skills and...Full timeInternshipWork at office- ...and analysis, due diligence and investment management, accounting, and capital markets. You will... ...CI manages)Gain an understanding of our internal controls and enabling legislationUnderstand the role of CI's Finance and Audit CommitteesReview and understand our previous...
- ...functions, reconciliations, GL hygiene, audit preparation, assist with federal and state... ...Firm accounting policies, procedures, and internal controls. Supervise the preparation of... ...ensure adequate funding for operations and managing the firm’s accounts with various financial...Work at officeLocal area
- ...policies, regulatory requirements, and internal control standards. The Assistant Controller... ...consideration for internal and external audits and financial reporting requirements.... ...processing, invoice and contract purchase order management, billing and accounts receivable,...Contract workTemporary workWork at office
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