Robert Half · 2 weeks ago
Internal Audit Manager
Hauppauge, NY
Full-time
Onsite
Mid, Senior Level
$150K/yr - $175K/yrRobert Half is seeking an Internal Audit Manager who will lead internal audit projects focused on internal controls, financial reporting, and systems. The role involves analyzing processes for compliance, collaborating cross-functionally, and managing multiple initiatives while ensuring operational and financial audits align with organizational goals.
ConsultingHuman ResourcesRecruitingSecurity
Hiring Manager
Anna Parson
Responsibilities
Lead internal audit projects focused on internal controls, financial reporting, and systems
Analyze and enhance processes to ensure compliance and operational excellence
Collaborate cross-functionally—balancing strategy and detailed execution
Adapt quickly to shifting priorities, managing multiple initiatives with confidence
Design and implement comprehensive internal audit programs to ensure compliance and efficiency
Lead annual internal audit activities, including planning, execution, and reporting
Oversee corporate internal audits to assess financial and operational practices
Identify risks and develop strategies to mitigate them effectively
Ensure operational and financial audits align with organizational goals
Provide guidance and training to team members on audit procedures and compliance
Evaluate and improve audit processes to enhance accuracy and effectiveness
Qualification
Required
Proven experience in internal audit or internal controls
Demonstrated ability to pivot between strategic planning and granular detail
Strong communicator
Agile problem solver
Effective project manager
Preferred
Experience in the manufacturing or distribution industry
Company
Robert Half
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Founded in 1948
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
unknown1978-01-13IPO
Leadership Team
Keith Waddell
President and CEO
Paul Gentzkow
President and Chief Executive Officer, Talent Solutions
Recent News
EIN Presswire
2025-04-14
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