Internal Audit Manager/Director, Robert Half

Internal Audit Manager/Director

Robert Half

Location:

United States, Maryknoll, NY

Category:

Finance

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

This role is pivotal in the accounting sector, ensuring compliance with evolving accounting standards, interpreting US GAAP (Generally Accepted Accounting Principles), and coordinating with external consultants for annual audits. Additionally, the role involves implementing and maintaining reporting procedures for internal control requirements, managing technology system initiatives for the accounting unit, and reviewing contracts to protect assets and adhere to policies, laws, and regulations.

Job Responsibility:

Coordinate the annual audit process with external consultants
Ensure compliance with evolving accounting guidance
Interpret and apply US GAAP (Generally Accepted Accounting Principles)
Implement and maintain reporting procedures to comply with internal control requirements
Communicate any internal control deficiencies or areas of risk to the relevant parties
Manage technology system initiatives within the Accounting unit
Participate in accounting projects requiring accounting expertise
Review contracts to ensure protection of assets and adherence to policies, governmental laws, and accounting regulations

Requirements:

Proficiency in utilizing Accounting Software Systems for financial analysis and reporting
Experience in developing and implementing Audit Programs in line with company objectives and regulatory standards
Comprehensive understanding of Business Systems and their role in enhancing organizational efficiency
Familiarity with CobiT (Control Objectives for Information and Related Technologies) framework for IT management and governance
Ability to apply Data Mining Techniques for audit data analysis and risk assessment
Comprehensive knowledge of Accounting Functions and their role in maintaining financial integrity
Experience in presenting to and collaborating with an Audit Committee for effective audit management
Proven expertise in Auditing techniques, standards, and best practices
Demonstrated ability to design and execute effective Audit Plans

What we offer:

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Additional Information:

Job Posted:

March 22, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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