Internal Audit Manager/Director


$100,000.00 to $110,000.00 per year


Lexington, KY

Date Posted:

May 10, 2019

Employment Type:


Job Reference:


Staffing Area:

Full-Time Accounting & Finance

Requiring a CPA, CIA, or CISA with a minimum of seven to nine years? experience in finance, accounting, auditing, or consulting. Experience dealing with multiple companies under one holding company and workforce of 1700 plus preferred. Capability to work independently at all levels of the organization. Excellent analytical, communication, and interpersonal skills. Strong PC skills including Word and Excel.

Specific duties of the position include:

Develops the annual work plan for the Internal Audit Department; conducts formal multi-Company-wide risk assessments to assess organizational risk and focus audit resources on high-risk areas. Objective of the audits is to determine the effectiveness of internal controls and the level of compliance with applicable laws, rules, procedures, policies, and regulations.
Conducts meetings with company heads to review the objective, scope and timing of the audits; coordinates schedule, and identifies materials needed for review.
Executes audits, interprets and evaluates internal controls, evaluates policies and procedures in accordance with detail oriented audit standards as defined by the Institute of Internal Auditors.
Develops and prepares interim and final audit report findings in accordance with detail oriented auditing standards which include detailed information about the audit and documents findings and recommendations for remediation.
Conducts an exit meeting in which the audit findings and recommendations are discussed with Company Head. Evaluates department responses to audit reports. Conducts follow up reviews to evaluate the implementation of audit finding recommendations.
Provides expert counsel to senior management on a wide variety of financial and operational issues and challenges.
Provides guidance to departments in the establishment of adequate internal controls; makes recommendations for remediation to areas lacking sufficient controls.
Making recommendations and implementing changes to ensure interests are protected and exposure is minimized. Prepares written reports and oral presentations for the Board of Trustees.
Manage other Internal Auditors as assigned.
Internal Control Review, Cost Reduction Analysis, Management Reporting
Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888-490-5461 for additional information.

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 Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.

Lexington, KY

2343 Alexandria Drive
Suite 310
Lexington, KY 40504
Senior Financial Analyst
Louisville, KY
June 10, 2019
Financial Analyst
Louisville, KY
June 6, 2019
Senior Financial Analyst
Louisville, KY
May 31, 2019
Treasury Analyst
Louisville, KY
May 28, 2019
Desktop Support Analyst
Louisville, KY
Contract To Full Time
June 6, 2019
See More Jobs >

Availability Status

Let us know you're ready to work with one click.

Update My Status

Set Your Status

Click the blue button on your profile page at least once a week to keep your status set to Available.

Set Your Status

Your status will automatically change to Idle and Unknown over time, so update it weekly while you’re looking for work

Update My Status