Internal Audit Manager
Robert Half
A global organization is seeking an experienced Internal Audit Manager to join its growing audit team. This role is responsible for planning and executing financial, operational, and compliance audits across multiple business units throughout North and South America. The ideal candidate will bring a strong internal audit background, excellent communication skills, and the ability to partner with senior leadership to strengthen controls, improve processes, and mitigate risk. This is a hybrid role with travel. Key ResponsibilitiesLead and execute internal audit engagements, including financial, operational, and compliance audits.Conduct risk assessments and develop audit plans to address key business risks.Design audit programs, procedures, schedules, and testing methodologies.Evaluate internal controls and business processes, identifying opportunities for improvement.Prepare and present audit findings and recommendations to management and executive leadership.Draft audit reports and ensure timely follow-up on remediation efforts.Maintain detailed audit documentation and ensure confidentiality of sensitive information.Build strong relationships with stakeholders across various departments and business functions.Support the development and execution of the annual audit plan.Assist with special projects, investigations, and other internal audit initiatives as needed.Coordinate with external consultants and third-party audit resources when necessary.Stay current on industry trends, audit standards, and best practices.
- ...Internal Audit Manager | New York City We have partnered with a leading global financial services organisation who are looking for an experienced Internal Audit Manager to join its global Audit function. This is a senior role offering exposure to complex financial...Suggested
- ...An established financial services organization is seeking an experienced Internal Audit Manager to join its audit team. The position provides broad exposure across the organization and an opportunity to work directly with business leaders on risk, controls, governance...Suggested
$100k - $140k
...Overview A global financial services organization is seeking an Internal Audit Manager to lead audit coverage across complex capital markets and regulated financial services activities. This is a senior-level opportunity for an audit professional with 5+ years of relevant...Suggested$110k - $135k
...Internal Audit Manager (Confidential, Mission-Driven Organization) About the Organization We are a mission-driven organization dedicated to delivering high-impact programs and services that create meaningful and lasting change for the communities we serve. Guided...SuggestedTemporary work- ...to join our Commercial Investment Banking Audit team. This is your opportunity to play a... ...and operational excellence! As anAudit Manager, Vice President within the Commercial Investment... ..., and use judgment to strengthen internal controls. We are looking for a fast-learner...SuggestedFlexible hours
$80k - $92k
...Internal Audit Opportunities – Senior Auditor through Audit Manager Location: Champaign, IL Area / Central Illinois (Hybrid) Compensation: Senior Auditor-level $80,000–$92,000 base | Audit Manager-level $110K–$125K base + 5% target bonus Our client is a large...Remote work- ...Our client is a large publicly traded multinational holding company .They seek a Senior Internal Auditor to join their Manhattan, NY office. Responsibilities: Execute audit procedures in accordance with internal audit methodology under the direction of the audit...Work at office
- ...Internal Auditor 6 Month CTH Dallas, TX, Jersey City, NJ or Tampa, FL (Hybrid) Around 5-6 years of experience. Someone very hands on. Financial industry background Must Haves - led audits themself and conduct field work - strong analytical skills " what are some of the...
$90k - $115k
...BIG 4 OR FINANCIAL SERVICE EXPERIENCEJob DescriptionIT Audit ManagerDescription Internal Audit is responsible for validating that (1) the Firm's... ...monitoring the Firm's compliance with guidelines set for risk management and risk monitoring. IT Auditors focus on the...$78.68k - $157.88k
Position Summary Audit and Assurance Information Technology Auditor - Senior Consultant... ...provide specialized audit analytics and internal control services for internal and... ...IT auditDemonstrated ability to plan and manage engagements along with ensuring deliverables...Work experience placementWork at officeLocal areaVisa sponsorship- ...Join EY as a Real Estate Tax Senior Manager, where you will lead tax planning projects and provide expert tax advice to a diverse client base. This role demands 7-10 years of real estate tax experience and strong leadership skills. The position offers a comprehensive benefits...
- ...Join Internal Audit’s analytics leadership team to deliver data science and analytics solutions that strengthen audit assurance and insights... ..., documentation, and quality review. Prioritize and manage capacity, budgets, and timelines to ensure timely execution of...
- ...Tax Senior Manager – Commercial Real Estate Location: New York City Working Arrangement: Hybrid Ready to take greater ownership of a real estate tax practice? An established CPA and advisory firm is seeking an experienced Tax Senior Manager to lead complex...
- ...with a leading real estate investment, development, and asset management firm to recruit a Tax Director to lead its tax function.... ...transactional advisory, and exposure to complex domestic and international investment structures. Key Responsibilities Tax Compliance...Local area
- ...you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that looks like the world that we serve.The Portfolio Management function connects enterprise strategy, business priorities, investment...Work at officeRemote workFlexible hours
$100.35k - $205k
...the career opportunity to keep you challenged and satisfied!Recruiting for this role ends May 31, 2027. Work you’ll do As a NTAG Tax Manager, you will:Lead engagement teams and work with Senior Managers, Partners, and Managing Directors to provide day-to-day management of...Work at officeLocal area2 days per week3 days per week- ...you will be working out of their NYC office. The ideal candidate will have 4-7 years of corporate accounting, fund accounting, audit (Big 4/top 10 public accounting firm), or fund administration experience. Responsibilities: Assist with the month, quarter,...Work at office
- ...culture.Job DescriptionManager - Insurance Accounting OverviewThe Manager - Insurance Accounting oversees accounting operations for... ..., including system implementations, business integrations, and internal control enhancements.Provide guidance and accountability to teams...Work at office
- ...established global organization seeking an experienced Internal Auditor to join its corporate audit team. This position will be responsible for... ...clear audit findings and communicate recommendations to management. Review corrective action plans and follow up on audit...Full timeWork at office
$140k - $160k
...The RoleThe Transaction Manager owns end-to-end execution logistics for LAPRE's acquisition, disposition, and financing transactions... ...datesCoordinate closing logistics: settlement statement review, internal legal review, wire coordination, recording confirmationMaintain...Local area- ...top Hedge Funds is looking to hire a Treasury/Portfolio Finance Manager. The job sits in their Global Treasury division. ·Execute strategy, delivery, automation, and relationship management internally and externally. This will touch both asset management and the securities...
- ...Systematic Futures Portfolio Manager My client is a leading quantitative hedge fund looking to build out new desks in the short term and intraday futures space. They are looking for senior candidates with experience in managing a systematic and quant driven futures...Temporary work
$108k - $113k
...continues to grow annually, with an increasing number of files under management. The Senior Manager, Trust & Estates, will play a critical... ...to education, training, experience, location, business needs, internal equity, market demands or budgeted amount for the role....Work experience placementWork at officeLocal areaRemote workWork from homeFlexible hours1 day per week- ...firm in Parsippany, NJ looking to hire top Accounting/Finance personal.Job DescriptionThe Senior Internal Auditor works under the direction of the Internal Audit Manager and assists with various internal audit and Sarbanes-Oxley (SOX) activities. Our expanding Internal...
- ...staff and other departments.Present high-level cases to upper management and other stakeholders in a committee review collaborative type... ...with the Legal Service Coordinator by assisting in having our internal bill review process work seamlessly without interruption to...16 hoursFull timeWork experience placement
$105k
...level reports. · Assist the treasury, cash management, and accounting function of the fund.... ...notices. · Troubleshoot issues to ensure internal and external requests are handled timely... ...basis. · Support internal and external audits, providing required documentation and explanations...Work at officeVisa sponsorshipFlexible hours$190k - $230k
...responsibility, involvement in developing the wider tax team and a genuine opportunity to progress towards Partner . The Role Manage and develop a portfolio of high-value tax clients Review complex federal, state and multi-state tax returns Lead tax planning...$96k - $129k
...DirectorAt AIG, we are reimagining the way we help customers to manage risk. Join us as a Mass Tort and Complex Casualty - Complex... ...Reimagining insurance to make a bigger difference to the worldAmerican International Group, Inc. (AIG) is a global leader in commercial and...Full timeWork at officeFlexible hours$150k
.... Our multinational client is seeking a highly skilled Tax Manager who will oversee the income tax compliance and provision process... ...as well as take part in strategic tax planning and resolve tax audits at the Federal and state level. This role requires strong...Permanent employmentContract workLocal area$107.8k - $156.2k
...handling for Chubb insured's nationwide. In this role you will manage complex primary and excess general liability and automobile claims... ...some travel, as well as coordinating with and servicing both internal and external business partners. You will represent the company...Temporary workLocal area
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