Robert Half · 3 weeks ago
Internal Audit Manager/Director
Hauppauge, NY
Full-time
Onsite
Senior Level, Lead/Staff, Director/Executive
$150K/yr - $180K/yr
5+ years expRobert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. They are seeking an Internal Audit Manager to lead internal audit projects focused on internal controls, financial reporting, and systems, while ensuring compliance and operational excellence.
ConsultingHuman ResourcesRecruitingSecurity
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
Minimum of 5 years of experience in internal auditing, financial auditing, or related fields
Comprehensive knowledge of audit programs, procedures, and compliance standards
Proven experience with annual internal audits and corporate audit processes
Strong ability to collaborate with audit committees and senior management
Expertise in financial and operational auditing practices
Familiarity with internal reporting protocols and regulatory compliance
Exceptional analytical and problem-solving skills
Excellent communication and leadership abilities
Preferred
Experience in the manufacturing or distribution industry is preferred, but not required
Demonstrated ability to pivot between strategic planning and granular detail
Strong communicator, agile problem solver, and effective project manager
Benefits
Medical
Vision
Dental
Life and disability insurance
401(k) plan
Company
Robert Half
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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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