"Alerted.org

Description We are looking for a skilled and experienced Internal Audit Manager/Director to join our team in Walnut, California. In this role, you will oversee and enhance operational audit programs, ensuring the effectiveness and efficiency of business processes across multiple entities. This position requires a strategic thinker with strong analytical capabilities and the ability to collaborate with senior leadership to drive continuous improvement.

Responsibilities:

• Develop, implement, and manage comprehensive operational audit programs tailored to organizational goals.

• Conduct in-depth financial and operational analyses across multiple entities to identify areas for improvement.

• Present audit findings and strategic recommendations to the Board of Directors and executive leadership.

• Collaborate with stakeholders to streamline business processes and enhance operational efficiency.

• Utilize advanced data analysis techniques to interpret complex datasets and provide actionable insights.

• Lead and mentor a team of auditors, fostering attention to detail and ensuring audit quality.

• Participate in cross-functional projects, contributing expertise to improve overall business performance.

• Ensure adherence to internal policies and regulatory requirements while focusing on operational audits.

• Support the evolution of the internal audit function by identifying opportunities for innovation and process enhancements.

• Travel up to 25% to various locations for audit-related activities, ensuring compliance and operational effectiveness. Requirements • Bachelor’s degree in Accounting, Finance, or a related field.

• At least 5–7 years of internal audit experience with a focus on operational auditing and business analytics.

• Proven ability to design, execute, and evaluate audit programs from inception.

• Strong analytical and problem-solving skills, with experience handling large and complex datasets.

• Excellent communication skills, including proficiency in presenting to executive leadership and boards.

• Multi-entity audit experience and hands-on exposure to financial and operational analysis.

• Certifications such as CPA preferred but not required.

• Willingness to travel up to 25% as part of audit responsibilities.

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.

Robert Half will consider for employment qualified applicants with arrest or conviction records in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. 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) and Privacy Notice (https://www.roberthalf.com/us/en/privacy) .