• Internal Audit Manager

    Robert Half Finance & Accounting (Spokane, WA)


    Description

    A global leader in the manufacturing industry is seeking an experienced Internal Audit Manager to lead its internal audit and controls program. This is a high-impact role responsible for developing and executing audit strategies, strengthening internal control systems, and supporting the organization’s risk management efforts across its international operations.

    About the Role:

    Reporting to the Corporate Controller, the Internal Audit Manager will lead the internal audit function, oversee audit planning and execution, and ensure the organization remains aligned with regulatory and operational best practices. This role requires strong collaboration across Finance, Accounting, and operational departments, and offers exposure to global business processes.

    Key Responsibilities:

    + Design and implement a comprehensive internal audit program, including both on-site and remote audits.

    + Conduct annual risk assessments to guide audit planning and ensure focus on key risk areas.

    + Evaluate and improve the effectiveness of internal controls, policies, and procedures.

    + Develop audit scopes, testing strategies, and prepare audit reports with clear, actionable recommendations.

    + Communicate audit findings to senior leadership and work collaboratively to address control gaps.

    + Stay current on audit standards, regulations, and industry best practices, ensuring compliance with applicable frameworks (e.g., COSO, US GAAP).

    + Lead and mentor audit team members, providing guidance, performance feedback, and professional development support.

    + Coordinate with external auditors and assist in regulatory and compliance-related activities.

    + Participate in special projects and support the continuous improvement of financial and operational processes.

    BENEFITS OFFERED:

    + SALARY RANGE: $100,000.00-$130,000.00

    + Healthcare Benefits: Medical, Dental, Vision

    + Other Insurance: Life and AD& D

    + Retirement Plan: 401k with a 3% company match

    + PTO: 3 weeks paid time off and 7.5 paid holidays with 2 floating holidays

    Requirements

    Qualifications:

    + Bachelor’s degree in Accounting, Finance, or a related field.

    + Active CPA or CIA certification (required).

    + At least 5 years of progressive internal audit experience, with a minimum of 1 year in a leadership or supervisory capacity.

    + Strong knowledge of U.S. GAAP, internal audit standards, and risk management principles.

    + Experience in a global business or multi-entity environment is beneficial.

    + High proficiency with Microsoft Excel, Word, and PowerPoint; familiarity with ERP and reporting systems preferred (OneStream and/or Infor Visual experience is a plus).

    + Excellent analytical, problem-solving, and organizational skills.

    + Strong interpersonal and communication skills, with the ability to work effectively across departments and cultures.

    + Willingness and ability to travel domestically and internationally up to 25% of the time.

     

    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.

     

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