Internal Audit Manager, Robert Half

Internal Audit Manager

Robert Half

Location:

United States, Reston

Category:

Finance

Contract Type:

Employment contract

Salary:

Not provided

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Job Description:

We are seeking an Internal Audit Manager to join our team in Reston, Virginia. As an integral part of our team, the Internal Audit Manager will lead audit engagements, ensure compliance with company policies, and contribute to our overall auditing strategy. This role also involves executing complex audit procedures, leading teams, and managing auditing schedules and tasks to meet our objectives.

Job Responsibility:

Lead and manage audit engagements, aligning the strategy with the Head of Global Internal Audit
Take on complex audit procedures and lead teams or parts of teams on engagements
Contribute to the execution of the enterprise-wide internal auditing strategy, adhering to auditing standards and regulatory requirements
Utilize auditing governance frameworks and procedures to efficiently plan and manage auditing schedules, projects, and tasks
Prepare comprehensive audit reports and recommend enhanced controls or processes as necessary
Foster cooperative relationships with other functions within the company
Craft solutions to audit findings, review and follow up on the implementation of audit recommendations and identify action steps required to remediate within a reasonable timeframe
Handle ambiguous and unstructured problems and situations effectively
Balance big picture thinking with managing relevant detail
Exhibit strong organizational and follow-through skills, including the ability to handle competing priorities and meet multiple deadlines and commitments
Anticipate stakeholder needs, and develop and discuss potential solutions
Foster an environment where technology and people thrive together

Requirements:

Proven expertise in Accounting Software Systems
Experience and proficiency in Audit Program management
Familiarity with various Business Systems
Proficiency in CobiT framework
Strong knowledge of Data Mining Techniques
Comprehensive understanding of Accounting Functions
Experience working with an Audit Committee
Exceptional skills in Auditing
Ability to design and implement effective Audit Plans

Nice to have:

Experience working with an Audit Committee

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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