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.
- ...DescriptionKforce's client, a publicly traded healthcare company, is seeking an Internal Audit Manager in Rutherford NJ for a hybrid role 3 days a week in the office & 2 days remote.Summary:The Internal Audit Manager will be responsible for leading & performing audits...SuggestedWork experience placementWork at officeRemote workFlexible hours3 days per week
- ...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
- ...Internal Auditor Rutherford, NJ, Employees work in a hybrid mode: 4 days in the office... ...an Internal Auditor with experience in auditing manufacturing companies to plan and perform... ...Quality Assurance Program and Knowledge Management Communicate audit results and...SuggestedFull timeLocal areaWorldwide
$33.45 - $40.47 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...SuggestedLocal area- ...Internal Auditor – Bergen County, NJ Seeking an experienced Internal Auditor with a... ...background to conduct financial and operational audits across the Americas. Key... ...findings and present recommendations to management. Assist with audit planning, reporting...Work at officeRemote work
- ...and bring the experience to create real change. In this dynamic environment we are looking for an ambitious and self-driven Internal Audit Manager to join our Governance, Risk, Compliance & Internal Audit team in Athens. You’ll work on high-impact projects, collaborate...Work experience placementLocal areaFlexible hoursShift work
- ...Sr. Internal Auditor Hybrid – 3x a Week in Secaucus, NJWe are seeking an experienced Senior... ...Auditor to lead and execute risk-based audit engagements across the organization.... ...and/or internal audit, excellent project management and communication skills, and the ability...
- PwC Greece is seeking an IT Internal Audit Manager to lead and develop a team focused on IT controls, risk management, and cybersecurity. You will coach staff, conduct risk assessments, and ensure quality deliverables in a changing technological landscape. You will 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...Flexible hours
- May Mobility, Inc. is seeking its first Internal Audit Manager to build out the internal audit function. This role reports to the Director of Accounting with growth to report to the CFO and Audit Committee Chair. You will lead risk assessments, enhance controls, and coordinate...
- 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...
- EY is seeking a Real Estate Tax Manager to lead a diverse set of tax consulting and compliance projects for clients in a highly collaborative culture. You will advise on real estate tax topics, supervise a team, and build strong client relationships across real estate,...
$132.7k - $303.2k
...entrants across Banking and Capital Markets, Wealth and Asset Management, Insurance, and Real Estate, Hospitality and Construction. Our... ...services to meet deadlines for client deliverables, developing internal team members, and managing the functional efforts of such tax...Work experience placementSummer holidayFlexible hours$116.2k - $212.9k
Location: Anywhere in Country Your Key Responsibilities There isn't an average day for a Real Estate Tax Manager - so you're likely to spend your time on a diverse array of tax consulting and compliance projects, responsibilities, and tasks. Whatever you're working on,...Summer holidayFlexible hours$104.8k - $192.3k
...background in commercial claims adjusting to join our practice as a Manager. This role is ideal for a property, business interruption,... ...insights. We value individuals who can build and maintain both internal and external relationships and are dedicated to deeply understanding...Summer holidayWork at officeFlexible hours- ...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
$90k - $120k
...Key responsibilitiesThe Risk and Liquidity Manager is a critical member of the House View... ...clear insights to portfolio managers and internal stakeholders.• Support the identification... ...reports to internal investment committees, audit and compliance teams, and client boards...Full timeFlexible hours- ...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...
$128.6k - $254.6k
...account teams, pursuits and client conversations.• Develop a strong internal brand to become recognized within EY as a leader and subject... ...internal and external contacts to shape insights.Proficient in managing multiple projects simultaneously.What we look forWe are looking...Summer holidayLocal areaFlexible hours- ...relationships built on trust. The Opportunity We’re looking for a Managing Director who is equal parts producer and builder. You have a... ...approach. Collaborate with experts. You’ll partner with internal specialists and outside professionals, including CPAs and...Flexible hours
- ...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...
$110k - $160k
...Long Island, the Northeast, Florida, New England, Denver and an international presence in Italy, we are strategically positioned to serve... ...\n \n Job Summary \n We are currently seeking a Tax Manager to join our team in our Park Ridge, NJ office location. This...Summer workWork at officeLocal areaRemote workFlexible hours- Faropoint is seeking an Asset Manager based in Hoboken, New Jersey to oversee industrial assets. The ideal candidate should have 3-6 years of experience in asset management within the real estate sector, emphasizing efficiency and tenant relations. The role involves property...
$70k - $125k
...processes, including plans, permits, and funding draws ~ Highly organized with exceptional attention to detail ~ Strong ability to manage paperwork, documentation, and follow-up ~ Self-directed and able to learn new processes independently ~ Strong problem-solving...For contractors$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...$110k - $210k
...defer the payment of taxes. Their comprehensive understanding of international, US federal, state, and local regulations, counting our... ...International and Private Client services. As a Trust and Estate Tax Manager based out any of our office locations, you'll work alongside...Full timeWork at officeLocal areaRemote work$80k - $95k
...Apply Now!Execute and leads IT controls audits (application controls) in support of operational... ..., businesses, controls, regulations. Manages people on discrete integrated audit... ...relevant specialty area preferred.PLUSCertified Internal Auditor (CIA); Certified Information...$75k - $90k
...DescriptionAn opportunity is currently available for an experienced IT Audit Professional. The successful candidate will have the... ...individual will be expected to engage in dialogue with business/IT unit management and various control partners to identify and assess risks and...
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