Internal Audit Manager/Director
Robert Half
DescriptionWe are looking for an experienced Internal Audit Manager/Director to lead and oversee audit initiatives. This role requires a strategic thinker who can manage compliance programs, cultivate strong relationships with senior leadership, and provide guidance to improve internal controls. The ideal candidate will possess exceptional leadership skills and a deep understanding of regulatory and financial reporting requirements.This opportunity comes with full benefits including medical, dental/vision, short/long term disability, 401k, PTO, and more.If interested or you would like to have a private conversation about this opportunity, please reach out on LinkedIn @ Jordan Docken.Requirements• Bachelor's degree in a relevant field.• Certified assurance qualification, such as CPA or equivalent.• Minimum of 8 years of experience, including a background in public accounting.• Comprehensive knowledge of risk assessment and control implementation.• Exceptional verbal and written communication abilities.• Proven ability to build and lead high-performing teams.• Strong organizational skills, with the ability to manage multiple priorities effectively.• Expertise in audit programs, internal audits, and corporate compliance processes.Job typePerm
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$91.7k - $163.7k
...within a team responsible for business Internal Control over Financial Reporting (ICFR)... ...processes within the broader UHG Internal Audit and Advisory Services (IAAS) team. This... ...regulatory examiners, as well as executive management of the organization.This position...SuggestedMinimum wageFull timeWork experience placementWork at officeLocal areaShift work$121k - $140k
...cycle optimization including vendor onboarding, purchase order management, invoice processing, and payment workflowsIdentify automation opportunities... ..., and business process maps to support SOX compliance and audit readinessTechnical Development & IntegrationMaintain SQL...SuggestedPermanent employmentFull timeSummer work$88k - $132k
...legal AI software to securely surface and manage the most relevant and impactful... ...system configurations and processes meet audit and SOX compliance requirements WHAT... ...experience, skill set, qualifications, and internal pay equity. Hiring at the top end of the...SuggestedRemote workHome office$81.2k - $121.8k
SummaryMortenson is seeking a Senior Internal Auditor for its Enterprise Controls Assurance... ...controls and processes, communicate results to management, and follow-up to validate that the risk has been resolvedLeverage data, design audit testing, and develop data analytics...SuggestedH1bWork at office$85k - $115k
...demonstrating awareness of firm's risk management policies and procedures, by identifying... ...firm sponsored trainings, CPE courses, internal committees, and mentorship opportunities... ...governed, and licensed CPA firm, in support of audit and attest services BerganKDV provides...$95k - $130k
...Hybrid Typical Day in the Life A typical day as a Tax Manager in Minneapolis, MN might include the following: Prepares,... ...factors such as geography, experience, education, skills, and internal equity. Benefits Beyond base compensation, Eide Bailly...Work at officeLocal areaVisa sponsorship$120k - $160k
...owners, organizations and individuals a wide range of advisory, audit, accounting and tax services to meet business and personal... ...CPA firm. The ideal candidate will be responsible for reviewing, managing, and signing individual tax returns, ensuring accuracy and compliance...Work at officeLocal areaRemote workWork from homeFlexible hours- Benefits: Employee discounts Paid time off If you are looking for a firm, with a heritage from a national firm and the attention of a smaller firm, where your contributions are valued, your abilities challenged, and your talents are fostered by a team, CJMn Ltd...Full timeWork at office
$120k - $160k
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$105.1k - $192.6k
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$122k - $170k
...Arrangement: In-office or Hybrid A Day in the LifeAs a Senior Tax Manager, you will be responsible for working with clients to assist... ...and estate plan flow.Managing client relationships internally and externally by proactively seeking solutions that add value...Work at officeLocal areaVisa sponsorship$145k - $217k
...For those looking to make a difference and find a professional home, Wipfli offers a career-defining opportunity. As a Senior Tax Manager specializing in Real Estate, you will serve as a strategic advisor to clients, leading complex tax engagements and driving innovative...Temporary workLocal areaFlexible hours$160k - $200k
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- ..., Operations to uphold standards, drive continuous improvement, and support consistent service delivery. Responsibilities include auditing client workbooks, financial statements, and reconciliations, scoring against templates, and communicating findings to #J-18808-Ljbffr...
- ...Wings Credit Union in Minnesota is seeking an experienced internal auditor to support the audit plan across planning, fieldwork, reporting, and QA review. You will work with management to execute tests, analyze controls, and coach staff auditors, using data analytics...Full time
- ...Description The Internal Auditor job family performs risk-based internal audit work to evaluate financial, operational, and compliance processes; assess risks;... ...communicate results that support effective risk management and sound governance. Team members partner with business...Full timeContract workRemote work
- ...Forbes for 2025 Best-In-State Employers. The Senior Corporate Auditor will lead risk-based audits, contribute to J-SOX, and support enterprise risk assessments within the Internal Audit team in Plymouth, MN. This hybrid role requires up to 40% travel and collaboration...
$250k - $300k
...external SEC financial reporting, internal controls and accounting policies. The Senior Director, Corporate Controller owns the... ...decision‑making, risk management, and financial discipline at the... ...requirements.Partner with Internal Audit and business leaders to identify...Full timeSummer workCasual workWork visaFlexible hoursWeekend work1 day per week- ...development of top talent. Improves team performance, recognizes and rewards performance, coaches employees, supports their development, and manages poor performance. Creates innovative business development strategies, including collaborating with BMO partners to grow the...
$74k - $138k
...employees, supports their development, and manages poor performance. Creates innovative... ...to resolve strategic issues. Works with internal stakeholders and colleagues to leverage sales... ...depth knowledge of applicable regulations, audit standards, and related policies,...Contract workLocal area$99k - $252.45k
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...Staff Internal Auditor With more than $1B in revenue, Tennant Company is a globally recognized... ...Auditor Tennant Company's Internal Audit team provides independent assurance and risk... ...Internal Auditor reports directly to the Manager, Internal Audit. In this role, we are looking...Work at officeLocal area$170k - $350k
DescriptionThe Director, Investor Relations & Competitive Intelligence is a senior leader responsible for managing a world-class analytical framework encompassing macroeconomic, equity... ...of sell-side assumptions vs. internal expectations.· Produce valuation, attribution...Full timeWork at officeRemote workWork from homeFlexible hours$148.5k - $174.7k
...you excel at—all from Day One.Job DescriptionRESPONSIBILITIESPartners with assigned Institutional Client Group (ICG) Relationship Managers to manage Commercial and Corporate Healthcare credit account relationships across the for-profit healthcare industry, including physician...Full timeWork experience placementLocal area3 days per week- ...sales environment, this role offers uncapped earnings and no prospecting burden. You'll convert inbound leads into policyholders, manage a fast-paced daily schedule of calls, document activity in the CRM, and rely on a Life Insurance License and a proven close track record...For contractorsRemote work
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