Operational Audit Manager

Robert Half
Baltimore, MD
Nov 29, 2020
Dec 03, 2020
Full Time
Ref ID: 02000- 294 Classification: Internal Audit Manager/Director Compensation: $110000.00 to $130000.00 yearly To apply to this Operational Corporate Audit Manager role, please send your resume to Tracy Kaszuba (Tracy.Kaszuba "at" roberthalf.com) * Conduct comprehensive operational audits and develop risk assessments of corporate processes and cross-functional areas. * Development of audit objectives, scope and audit program for each area reviewed. * Liaise with Regional and Corporate leadership teams in relation to Operational Audit activities and strategy. * Deliver timely on all audit plan objectives, with the ability to execute on multiple projects simultaneously with little oversight. * Performs multiple complex audits with significant scope and impact. * Develop and review audit planning and programs for each engagement, ensuring audit objectives, risks, internal controls, and audit procedures are appropriately identified and documented in line with the audit methodologies. * Develop an annual risk based audit plan focused on the company s key risks and management s concerns. * Oversee the preparation of the risk assessment process for locational audits. * Coordinate the company s SOX testing with management and the company s external auditors. * Timely and accurately prepares audit reports for Senior Leadership review. * Recommend appropriate process improvements, enhancements to existing policies and controls, and issue remediation plans to management. Job Requirements: * Bachelor's Degree or higher in related field * 5+ years of Public Accounting Audit, Internal Audit or Sarbanes-Oxley experience * 2+ years of supervisory / management experience * Certification Required (CPA, CIA, CISA, etc.) * Knowledge of audit methodologies, GAAP, SOX rules and regulations, and best practices. Robert Half Finance & Accounting matches skilled finance and accounting professionals in the areas of accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our personalized approach, innovative matching technology and global network with local market expertise help you find the legal opportunities that match your skills and priorities fast. By working with us, you have access to challenging opportunities, competitive compensation and benefits, and training to enhance your skill sets. From philanthropy to environmental stewardship to employee programs, Robert Half is proud to have an active role in the communities in which we live and work. Our company has appeared on FORTUNE s Most Admired Companies list every year since 1998. Download our mobile app to take your job search on the go! Contact your local office at 888. . or visit www.roberthalf.com/jobs/finance to apply for this job now or find out more about other job opportunities. All applicants applying for US 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. 2020 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 .