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
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- ...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
$120k - $225k
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...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
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$32.5 - $36 per hour
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...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...
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...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...$105k - $120k
...Audit Manager BerryDunn is seeking an Audit Manager to join our Not-for-Profit Practice Group and to help lead our engagement service team. You will join a core team tasked with conducting audits, reviews and consulting services for our clients in the Not-for-Profit...Remote work
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