• Internal Audit Manager

    Robert Half Finance & Accounting (Reston, VA)


    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.

    Responsibilities:

    • 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 is essential.

    • Experience and proficiency in Audit Program management is required.

    • Familiarity with various Business Systems is necessary.

    • Proficiency in CobiT framework is crucial.

    • Strong knowledge of Data Mining Techniques is expected.

    • Comprehensive understanding of Accounting Functions is needed.

    • Experience working with an Audit Committee is beneficial.

    • Exceptional skills in Auditing are paramount.

    • Ability to design and implement effective Audit Plans is mandatory.

     

    Please reach out to Mahil Santram via LinkedIn if interested in this Internal Audit Manager role.

     

    Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

     

    Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

     

    All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

     

    • 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .