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Robert Half · 1 day ago

Internal Audit Manager/Director (Operational Audit)

Walnut, CA

Full-time

Onsite

Lead/Staff, Director/Executive

$140K/yr - $210K/yr

5+ years exp

Robert 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/Director to oversee and enhance operational audit programs, ensuring the effectiveness and efficiency of business processes across multiple entities.

ConsultingHuman ResourcesRecruitingSecurity

No H1B

Responsibilities

Develop, implement, and manage comprehensive operational audit programs tailored to organizational goals

Conduct in-depth financial and operational analyses across multiple entities to identify areas for improvement

Present audit findings and strategic recommendations to the Board of Directors and executive leadership

Collaborate with stakeholders to streamline business processes and enhance operational efficiency

Utilize advanced data analysis techniques to interpret complex datasets and provide actionable insights

Lead and mentor a team of auditors, fostering attention to detail and ensuring audit quality

Participate in cross-functional projects, contributing expertise to improve overall business performance

Ensure adherence to internal policies and regulatory requirements while focusing on operational audits

Support the evolution of the internal audit function by identifying opportunities for innovation and process enhancements

Travel up to 25% to various locations for audit-related activities, ensuring compliance and operational effectiveness

Qualification

Internal Audit ExperienceOperational AuditingBusiness AnalyticsData Analysis TechniquesFinancial AnalysisCommunication SkillsMulti-Entity Audit ExperienceCPA CertificationTeam LeadershipProblem-Solving Skills

Required

Bachelor's degree in Accounting, Finance, or a related field

At least 5–7 years of internal audit experience with a focus on operational auditing and business analytics

Proven ability to design, execute, and evaluate audit programs from inception

Strong analytical and problem-solving skills, with experience handling large and complex datasets

Excellent communication skills, including proficiency in presenting to executive leadership and boards

Multi-entity audit experience and hands-on exposure to financial and operational analysis

Willingness to travel up to 25% as part of audit responsibilities

Preferred

Certifications such as CPA preferred but not required

Benefits

Medical

Vision

Dental

Life and disability insurance

401(k) plan

Company

Robert Half

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Founded in 1948

Menlo Park, California, USA

10001+ employees