Internal Audit Manager
Robert Half
DescriptionJob 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.RequirementsRequirements: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 knowledgeJob typePerm
$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$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...SuggestedWork at officeLocal areaRemote workRelocation- ...position responsible for overseeing property management and maintenance operations across the... ...of inventory levels, conducting regular audits to prevent loss, misuse, or damage of... ...necessary to verify adherence. Work with internal teams, including Accounting and Finance,...SuggestedContract work
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$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...Work at officeRemote work- ...our team members have access to the resources necessary to develop their careers while also receiving personal coaching. From the Managing Partner on down, our leadership fosters an open-door policy. We are committed to providing expert service to our clients across all...Work at officeLocal areaRemote workFlexible hours
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$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$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...- ...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
- ...policies, regulatory requirements, and internal control standards. The Assistant Controller... ...consideration for internal and external audits and financial reporting requirements.... ..., invoice and contract purchase order management, billing and accounts receivable, inventory...Contract work
$125.4k - $167.2k
...of the fastest-growing project and cost management consultancies in the United States, as reflected... ...reports, pre- and post-contract auditing, change order review and reconciliation,... ...communicate with various stakeholders, internal and external to the company in a responsive...Full timeContract workFor contractorsFor subcontractorCurrently hiringLocal area$32.5 - $36 per hour
...marketing efforts. Strong verbal and written communication skills. Ability to work in a fast-paced environment independently while managing multiple priorities. Proficient with technology, including tax preparation software and CRM/sales tools. Additional Requirements:...Full timeLocal area$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
- Tax Manager / Senior Tax Manager - Cheshire/North West | Up to 70,000Our client, a well-established and highly respected accountancy practice based in the North West, is looking to appoint an experienced Tax Manager or Senior Manager to join their growing team.This is an...
$105k - $174k
...Discover your opportunities at Yale!OverviewThe Investment Accounting Manager leads accounting and reporting for a diversified investment... ...and maintains robust investment accounting processes and internal controls, serves as the primary point of contact for auditors on...Work at office- ...TITLE: RISK MANAGER GENERAL DESCRIPTION This is very responsible risk management work involving risk analysis and the coordination... ...the Corporation Counsel SUPERVISION EXERCISED Part-time interns when available. ESSENTIAL DUTIES AND RESPONSIBILITIES...Part timeFor contractorsWork at office
- ...professional development of our associates through on-the-job learning opportunities and training. Position Summary The Portfolio Managers' role is to function as an individual contributor with leadership responsibilities to manage Food Lion's existing 1,100+ store...Contract workTemporary workWork experience placementWork at officeShift workNight shift
$57.4k - $99k
...client SOW. Provides guidance and leadership to coding and billing management in the implementation and administration of effective systems,... ...Job Responsibilities: Quality Review - Monitors and audits inpatient and outpatient accounts across the system, looking at...Temporary workWork at officeImmediate startRemote work- ...ResponsibilitiesBid heavy civil construction projects including earthwork, sitework, excavation, and demolition.Coordinate with the project management team and all relevant stakeholders as neededRequired QualificationsMinimum of 10 years of experience in heavy civil Track record...
$32.5 - $36 per hour
...marketing efforts. Strong verbal and written communication skills. Ability to work in a fast-paced environment independently while managing multiple priorities. Proficient with technology, including tax preparation software and CRM/sales tools. Additional Requirements:...Local area$80k - $95k
...Senior Audit Associate Responsibilities Review of engagement working papers prepared by Audit Staff Prepare financial... ...suggest improvements for audit effectiveness and efficiency and internal controls Requires Bachelor's degree in Accounting/Finance...$32.5 - $36 per hour
...marketing efforts. Strong verbal and written communication skills. Ability to work in a fast-paced environment independently while managing multiple priorities. Proficient with technology, including tax preparation software and CRM/sales tools. Additional Requirements:...Local area- ...Investment Banking () is seeking an experienced Managing Director to join our growing M&A... ...serving clients both domestically and internationally. With roots tracing to 1891, more than... ...provides a complete range of accounting, auditing, tax and management advisory services....Full timeWork at officeLocal areaWorldwideVisa sponsorshipWork visa3 days per week
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