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Audit Manager

Job Description

Ref ID: 00210-9502002201

Classification: Manager Internal Audit

Compensation: DOE

Performs observations of departmental procedures to ensure compliance and operational efficiencies. Completes audit files with working papers referenced to the audit programs. Presents audit issues to the Internal Audit Manager for the development of reports and recommendations. Maintains audit files, ensures files contain planning memos, programs and reports and follows up to ensure audit recommendations have been followed. Assists in analyzing data obtained for evidence of deficiencies in controls, duplication of efforts, extravagance, fraud, or lack of compliance with law, government regulations and management plans, policies or procedures. Maintains complete confidentiality of all company information at all times. Ensures that behavior and appearance are in compliance with established standards. Maintains a detail oriented work environment with management and staff

Job Requirements

Certified Public Accountant Minimum 5+ years related experience Strong project management skills Strong critical thinking and problem-solving skills Exceptional verbal and written communication skills Demonstrated aptitude building client relationships and leadership ability

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides 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 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine's list of 'World's Most Admired Companies' since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888-490-5461 for additional information.

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.

© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans

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

Job Snapshot

Location US-AZ-Phoenix
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type Accounting, Finance
Other Compensation: DOE
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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-AZ-Phoenix
Recruiter
602-224-0551
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Snapshot
Robert Half Finance & Accounting U.S
Company:
US-AZ-Phoenix
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Accounting, Finance
Store Type:

Job Description

Ref ID: 00210-9502002201

Classification: Manager Internal Audit

Compensation: DOE

Performs observations of departmental procedures to ensure compliance and operational efficiencies. Completes audit files with working papers referenced to the audit programs. Presents audit issues to the Internal Audit Manager for the development of reports and recommendations. Maintains audit files, ensures files contain planning memos, programs and reports and follows up to ensure audit recommendations have been followed. Assists in analyzing data obtained for evidence of deficiencies in controls, duplication of efforts, extravagance, fraud, or lack of compliance with law, government regulations and management plans, policies or procedures. Maintains complete confidentiality of all company information at all times. Ensures that behavior and appearance are in compliance with established standards. Maintains a detail oriented work environment with management and staff

Job Requirements

Certified Public Accountant Minimum 5+ years related experience Strong project management skills Strong critical thinking and problem-solving skills Exceptional verbal and written communication skills Demonstrated aptitude building client relationships and leadership ability

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides 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 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine's list of 'World's Most Admired Companies' since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888-490-5461 for additional information.

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.

© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans

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