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Internal Audit Manager/Director

Job Description

Ref ID: 03900-0010947057

Classification: Manager Internal Audit

Compensation: $115,000.00 to $130,000.00 per year

Manager of Internal Controls needed to oversee and drive the assessment of financial reporting risks and the design, implementation and maintenance of a high quality system of internal control over financial reporting, as well as audit interface duties for our division. ? Lead and participate in projects relating to end-to-end business process improvements and internal control environments. ? Manages activities to design, implement, and maintain a system of internal control in line with Company standards. ? Influence business partners and leaders to adhere to and support risk control and standardization initiative. ? Prepare relevant analyses, monitors, and guides management in the timely and sustainable remediation of deficiencies. ? Support internal and external audit activities related to the testing of controls and coordinate timely provision of documentation items and remediation of issues. ? Advocate, educate, and train personnel on issues concerning assurance and internal control. ? Lead and participate within a cross-functional team to coordinate a response and implement corrective measures for control deficiencies identified by audits.

Job Requirements

Managers of Internal Controls should have a BS in Accounting with 10+ years of experience in audit or compliance. CPA preferred. Advance Excel required. Familiarity with Oracle/SAP preferred. For immediate consideration please email your resume to [Click Here to Email Your Resumé]

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-TN-Memphis
Employment Type Full-Time
Pay Type Year
Pay Rate $115,000.00 - $130,000.00 /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-TN-Memphis
Recruiter
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Snapshot
Robert Half Finance & Accounting U.S
Company:
US-TN-Memphis
Location:
Full-Time
Employment Type:
Year
Pay Type:
$115,000.00 - $130,000.00 /Year
Pay Rate:
Accounting, Finance
Store Type:

Job Description

Ref ID: 03900-0010947057

Classification: Manager Internal Audit

Compensation: $115,000.00 to $130,000.00 per year

Manager of Internal Controls needed to oversee and drive the assessment of financial reporting risks and the design, implementation and maintenance of a high quality system of internal control over financial reporting, as well as audit interface duties for our division. ? Lead and participate in projects relating to end-to-end business process improvements and internal control environments. ? Manages activities to design, implement, and maintain a system of internal control in line with Company standards. ? Influence business partners and leaders to adhere to and support risk control and standardization initiative. ? Prepare relevant analyses, monitors, and guides management in the timely and sustainable remediation of deficiencies. ? Support internal and external audit activities related to the testing of controls and coordinate timely provision of documentation items and remediation of issues. ? Advocate, educate, and train personnel on issues concerning assurance and internal control. ? Lead and participate within a cross-functional team to coordinate a response and implement corrective measures for control deficiencies identified by audits.

Job Requirements

Managers of Internal Controls should have a BS in Accounting with 10+ years of experience in audit or compliance. CPA preferred. Advance Excel required. Familiarity with Oracle/SAP preferred. For immediate consideration please email your resume to [Click Here to Email Your Resumé]

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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Internal Audit Manager/Director Apply now