"Alerted.org

Description

We are looking for a highly skilled and motivated Internal Audit Manager for a contract opportunity. In this role, you will play a crucial part in leading financial audits and ensuring compliance with internal controls and industry standards. This position is fully remote and will be required to work Eastern time zone hours. CPA is preferred.

Responsibilities:

• Lead the planning, execution, and reporting of financial audits while adhering to established internal audit methodologies.

• Develop and implement risk-based audit programs to evaluate the effectiveness of financial controls and processes.

• Supervise and mentor internal audit staff, providing guidance, training, and performance feedback.

• Review audit documentation and reports to ensure accuracy, quality, and alignment with high standards.

• Identify financial risks and recommend actionable improvements to enhance internal controls and compliance.

• Present audit findings and recommendations to senior management through clear, concise communication.

• Collaborate with cross-functional teams to gain a thorough understanding of business processes and foster strong working relationships.

• Stay updated on changes in accounting standards, auditing regulations, and best practices to refine audit approaches.

• Contribute to the development and maintenance of internal audit policies, charters, and annual plans.

• Manage special projects, investigations, and advisory engagements as needed to meet organizational goals.

Requirements • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.

• A minimum of 5 years of progressive experience in auditing, accounting, or finance, with a focus on financial audits.

• Proven ability to lead and manage audit projects and teams effectively.

• Strong knowledge of US GAAP, COSO framework, and Sarbanes-Oxley compliance requirements.

• Familiarity with internal auditing standards and internal control frameworks.

• Proficiency in tools such as Tableau and Power BI for data analysis and reporting.

• Excellent analytical and problem-solving skills, with the ability to provide practical recommendations.

• Exceptional written and verbal communication skills for presenting complex information to various stakeholders.

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) .