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Internal Audit Manager/Director

Job Description

Ref ID: 04540-0009038004

Classification: Manager Internal Audit

Compensation: $10,000.00 to $120,000.00 per year

Publicly traded Medical Device company is seeking an Internal Controls / SOX Manager. This is the #1 internal audit position in the organization. It will supervise 1-2 staff in addition to external consultants. This position will support the Global Accounting Officer to facilitate the annual evaluation of internal controls, financial reporting and other compliance objectives. Responsibilities include: • Plan, document and perform business process and internal control documentation and testing • Update control framework which includes process level controls, entity level controls and application controls • Update SOX documentation • Perform walkthroughs of business processes • Execute control testing, as needed • Work with business owners to design and implement new processes and controls • Draw conclusions based on the testing performed • Assist with control reporting to corporate officers and the Audit Committee • Identify and lead special projects and ad hoc assignments • Other duties and responsibilities as assigned My client has a phenomenal company culture, career growth opportunities, competitive compensation, and a strong and comprehensive benefits plan. To be considered, please share a current CV/resume with Lee Chernett, Division Director at Robert Half Finance & Accounting, at [Click Here to Email Your Resumé] or call me on 301.656.7121.

Job Requirements

Requirements: - Bachelor's degree in Accounting, Finance or related area of study - 10+ years of Audit experience - 3+ years of Supervisory experience - Knowledge of GAAP, COSO Framework and Sarbanes Oxley (SOX) requirements - Exceptional attention to detail - Outstanding communication skills - Technologically savvy (preference for proficiency with JD Edwards, Microsoft Access and ACL) - CPA, CIA, CISA and other certifications are strongly desired To be considered, please share a current CV/Resume with Lee Chernett, Division Director at Robert Half Finance & Accounting, at [Click Here to Email Your Resumé] or call Lee on 301.656.7121

Robert Half Finance & Accounting is the world's leader in specialized financial staffing. We provide exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in more than 340 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities.

But don't take our word for it. Our company once again was named to FORTUNE® magazine's list of 'World's Most Admired Companies' and was the highest-ranked staffing firm. (March 1, 2016), and 9 out of 10 of our clients and candidates would recommend our service to a colleague.

Contact your local Robert Half Finance & Accounting office at 844.539.2523 or visit roberthalf.com/finance to apply for this job now or find out more about other job opportunities..

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

Equal Opportunity Employer M/F/Disability/Vet

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.

Job Snapshot

Location US-VA-Leesburg
Employment Type Full-Time
Pay Type Year
Pay Rate $10,000.00 - $120,000.00 /Year
Store Type Accounting, Finance
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Company Overview

Robert Half Finance & Accounting U.S

Robert Half Finance & Accounting pioneered specialized financial recruitment in 1948 and today, as a result, is the worldwide leader in the industry. We specialize in placing experienced professionals in areas such as accounting, finance, credit and collections, bookkeeping, payroll and taxation. For six decades, we have developed lasting relationships with the industry- leading companies we serve, giving us access to the best career opportunities for our candidates. Learn More

Contact Information

US-VA-Leesburg
Recruiter
301-656-7121
-
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Snapshot
Robert Half Finance & Accounting U.S
Company:
US-VA-Leesburg
Location:
Full-Time
Employment Type:
Year
Pay Type:
$10,000.00 - $120,000.00 /Year
Pay Rate:
Accounting, Finance
Store Type:

Job Description

Ref ID: 04540-0009038004

Classification: Manager Internal Audit

Compensation: $10,000.00 to $120,000.00 per year

Publicly traded Medical Device company is seeking an Internal Controls / SOX Manager. This is the #1 internal audit position in the organization. It will supervise 1-2 staff in addition to external consultants. This position will support the Global Accounting Officer to facilitate the annual evaluation of internal controls, financial reporting and other compliance objectives. Responsibilities include: • Plan, document and perform business process and internal control documentation and testing • Update control framework which includes process level controls, entity level controls and application controls • Update SOX documentation • Perform walkthroughs of business processes • Execute control testing, as needed • Work with business owners to design and implement new processes and controls • Draw conclusions based on the testing performed • Assist with control reporting to corporate officers and the Audit Committee • Identify and lead special projects and ad hoc assignments • Other duties and responsibilities as assigned My client has a phenomenal company culture, career growth opportunities, competitive compensation, and a strong and comprehensive benefits plan. To be considered, please share a current CV/resume with Lee Chernett, Division Director at Robert Half Finance & Accounting, at [Click Here to Email Your Resumé] or call me on 301.656.7121.

Job Requirements

Requirements: - Bachelor's degree in Accounting, Finance or related area of study - 10+ years of Audit experience - 3+ years of Supervisory experience - Knowledge of GAAP, COSO Framework and Sarbanes Oxley (SOX) requirements - Exceptional attention to detail - Outstanding communication skills - Technologically savvy (preference for proficiency with JD Edwards, Microsoft Access and ACL) - CPA, CIA, CISA and other certifications are strongly desired To be considered, please share a current CV/Resume with Lee Chernett, Division Director at Robert Half Finance & Accounting, at [Click Here to Email Your Resumé] or call Lee on 301.656.7121

Robert Half Finance & Accounting is the world's leader in specialized financial staffing. We provide exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in more than 340 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities.

But don't take our word for it. Our company once again was named to FORTUNE® magazine's list of 'World's Most Admired Companies' and was the highest-ranked staffing firm. (March 1, 2016), and 9 out of 10 of our clients and candidates would recommend our service to a colleague.

Contact your local Robert Half Finance & Accounting office at 844.539.2523 or visit roberthalf.com/finance to apply for this job now or find out more about other job opportunities..

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

Equal Opportunity Employer M/F/Disability/Vet

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.
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Internal Audit Manager/Director Apply now