Audit Manager




Glen Allen, VA

Date Posted:

May 31, 2019

Employment Type:


Job Reference:


Staffing Area:

Interim Project-Based Financial

Internal Audit Manager
Financial Services company seeks an Internal Audit Manager for its rapidly growing corporate office. In this role, you will be responsible for managing multiple audits and for performing the micro-level review of audit workpapers. They will perform assigned individual audits or portions of the audit to determine the nature of operations and the adequacy of the system of control to achieve established objectives. The Internal Audit Manager will also be reviewing and determining the reliability of internal controls, supporting annual risk assessment and corporate Sarbanes-Oxley (SOX) compliance, preparing audit reports, reporting results to management and other related duties. This is a dynamic position that requires working with personnel across all functions of the company and at varying levels of responsibility.
? Development and execution of the annual test plan
? Preparation of end-to-end process documentation including narratives, control descriptions, risk control matrices, test plans and test results evaluations
? Coordination with process owners to remediate internal control deficiencies and to implement operational improvement opportunities
? Supervise staff assigned to projects and provide mentorship and overall review of deliverables
? Identification of opportunities to increase efficiency and/or reduce costs related to the SOX compliance effort
? Maintain proficient-level knowledge of SOX-related technical guidance and standards (i.e. PCAOB, SEC, COSO) through ongoing research, training, and monitoring of news/events
? Performs detailed review of work papers and reports prepared by Senior or Staff Auditors.
Audit Management, Certified Internal Auditor, Financial Services

? Bachelor?s degree in Accounting, Finance, Business or equivalent degree and/or experience
? Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) certification preferred
? 7+ years of relevant experience
? Knowledge of banking or financial institution rules, regulations, and operations.
? Strong knowledge of Sarbanes Oxley requirements
? Proficient in risk assessment and risk-based auditing
? Extensive finance and accounting knowledge, including detailed understanding of financial auditing
? Proven analytical skills - defining problems, collecting relevant data, drawing valid conclusions, and recommending improvement/corrective actions
? Exceptional communication skills that provide the ability to interact with all levels of the organization with a high customer service orientation
Our industry-leading alliances and broad client network provide you greater access to a variety of unique interim and long-term project opportunities that can keep you continuously engaged. We also provide competitive benefits and compensation packages, as well as online training and continuing professional education (CPE). Our parent company, Robert Half, has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998.

At Robert Half Management Resources, your experience matters - and we put it to good use. To apply for this position or for more information on other engagements, visit us online at or call your branch office at 888-490-3198.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Robert Half Management Resources. An Equal Opportunity Employer M/F/Disability/Veterans

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Richmond West

100 Eastshore Drive
Suite 210
Glen Allen, VA 23059
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