Director of Internal IT Audit Job at Robert Half (Chicago)

Internal Audit Director

The role involves leading financial statement scoping, project managing ICFR and...

Location

United States , Minnetonka

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Possess a minimum of 10 years of experience in the field of Internal Auditing, straight public highly preferred
Hold relevant experience in healthcare, hospitals, or social assistance industries
Have a strong proficiency in Audit Program management
Exhibit a solid understanding and practical experience in Public Accounting Audit
Demonstrate excellent leadership skills with the ability to manage a diverse team
Display strong analytical abilities and problem-solving skills
Showcase excellent written and verbal communication skills
Have a thorough understanding of healthcare regulations and standards
Proven ability to effectively manage multiple audits and projects simultaneously
Maintain certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)

Job Responsibility

Leading financial statement scoping
Project managing ICFR and SOC testing
Championing the ICFR culture
Managing and developing a team of audit professionals
Evaluating and documenting ICFR and SOC deficiency conclusions
Overseeing regulatory examination requests

What we offer

Medical
vision
dental
life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

Director internal audit

The Director Internal audit will have a lead role representing our global team w...

Location

United States , Atlanta

Salary:

Not provided

Randstad

Expiration Date

February 28, 2026

Requirements

Minimum of 10 years of relevant experience
Postgraduate (CPA/CIA or comparable accreditation)
Ideally with a financial audit profile, e.g. big 4
Proven expertise relevant to accounting, reporting and controlling both theoretically as well in practice
Strong independent mindset
Experienced in international stakeholder management & change
Innovative thinker that challenges the status quo
Agile and flexible working style and passion for on the job coaching and development
Support the development of an audit universe and audit approaches on relevant risks and opportunities, as well as assist in building assurance practices within Randstad
Prepare audit plannings and scoping on identified risks & opportunities

Job Responsibility

Provide management combined assurance, utilizing insights from enterprise risk management, internal control as well as internal audit, and create momentum within the company to strengthen the risk-control position primarily related to our client and talent processes and associated relevant topics
Liaise within the Business Risk & Audit function (BR&AF) maintaining contracts with operational management, functional leaders and the other focus teams in BR & AF
Initiate and facilitate new controls design and implementation for relevant matters
Plan, execute and report on risk assessments and audits that give insight in the risk and controls situation both on corporate level and in our operations worldwide
Coordinate, execute and report on the outcomes of risk management, internal control and internal audit in close collaboration with other involved and impacted functions within the group, such as Accounting and Reporting and Planning & Control
Take ownership for the planning, execution and reporting of the risk, internal control and internal audit activities in your domain to make impact
Travel estimated to be about 20% to 30% of the job
Facilitate and provide combined assurance to all internal stakeholders on processes and controls with a primary focus on client processes
Together with colleagues review policies and key controls with managers of the relevant concepts- and commercial functions as well as other relevant stakeholders
Support acceleration of Randstad's internal control journey, anticipate trends and act as a data driven advisor to improve (local) business controls, shared services and internationally split processes and performance indicator reporting

Fulltime

Director of Internal Audit & Risk Management

Director of Internal Audit & Risk Management – FTSE 250 Utilities. A key senior ...

Location

United Kingdom , Exeter; Bristol

Salary:

140000.00 - 150000.00 GBP / Year

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Full relevant qualification (ACA/ACCA/CIA)
Preferably from a Big 4 background
Extensive leadership experience across Internal Audit and Enterprise Risk Management in large, listed commercial businesses
Excellent communication and stakeholder engagement skills
Ability to credibly influence at C-Suite and Non-Exec level
Willing and able to commute to Exeter up to 2 days/week
Full eligibility to work in the UK – no visa sponsorships

Job Responsibility

Full strategic ownership of the Internal Audit, Enterprise Risk, Internal Controls and Group Insurance functions
Developing and overseeing the delivery of the Annual Audit Plan
Setting Audit Methodology and reporting to the Audit Committee on a quarterly basis
Developing the Group’s Risk Management strategy
Ensuring the Enterprise Risk Management framework is embedded in all business units
Promoting a risk-aware culture across the business
Responsible for readiness for Provision 29 through the development and implementation of the Internal Controls framework
Managing a team of 6

What we offer

£11,400 car allowance
Bonus (up to 30%)
10% matched pension
Private medical (family cover)
30 days annual leave

Fulltime

Senior Vice President, Internal Audit International Risk

The Senior Audit Manager is a senior level management position responsible for m...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years of experience in a related role
related certifications CPA, ACA, CFA, CIA, CISA or similar preferred
demonstrated successful experience in business, functional and people management
proven ability to execute concurrently on a portfolio of high-quality deliverables according to strict timetables
demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
consistently demonstrates clear and concise written and verbal communication
demonstrated ability to remain unbiased in a diverse working environment
effective negotiation skills
bachelor’s degree/university degree or equivalent experience
master’s degree preferred

Job Responsibility

Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget
deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports
lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries
participate in major business initiatives and pro-actively advise and assist the business on change initiatives
implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function
identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought
analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues
partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues
appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards

What we offer

expanded Paid Parental Leave Policy
programs to help employees balance their work and life, including generous paid time off packages
resources to manage financial well-being and help plan for the future

Fulltime

Audit Director

The Audit Director is a senior level management position responsible for contrib...

Location

Canada , Mississauga

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

15+ years of experience in a related role
Compliance Risk Management experience in second or third line of defense is preferred
Demonstrated success in business, functional and people management
Consistently demonstrates clear and concise written and verbal communication
Demonstrated ability to remain unbiased in a diverse working environment
Effective negotiation skills

Job Responsibility

Leads a global team of auditors to provide timely and complete assurance over the US Regulatory Issue Validations
Responsible for planning of audit coverage and delivery of high quality, value-added Regulatory Issue Validations in accordance with audit methodology
Leads validations owned by ICRM and coordinates models subject matter expertise for all other audit teams
Proactively manages IA’s relationship with multiple internal and external stakeholders, including senior risk and business executives, and government regulators
Uses communication and leadership skills to influence a wide range of senior internal and external audiences
provides impactful, valuable and ongoing IA input through active interactions with stakeholders and formal participation at key committees and management initiatives
Possesses, through direct hands-on experience, a strong understanding of Audit and Compliance
maintains an understanding of key relevant regulations, current business practices and industry trends
Supports and endorses the Quality Assurance (QA) function of IA, and resolve issues found by QA, improving audit processes and coverage
Ensures the adoption of Citigroup and Citibank Audit Committee Charters and the IA Charter, and engages in internal/external negotiations

Fulltime

Manager, Internal Audit

The Internal Audit Manager will work closely with senior directors to plan, supe...

Location

United States , Deerfield

Salary:

112000.00 - 154000.00 USD / Year

Baxter

Expiration Date

Until further notice

Requirements

Bachelor’s degree in finance, accounting, or related field is required
Professional certification(s) such as CPA, CIA, CMA, CFE, or comparative international certifications is required
5+ years of auditing, accounting and finance experience with progressive levels of responsibility
Public accounting experience is required
Multinational and public company experience is preferred
Proficient with Microsoft Office products including Excel, Word, PowerPoint, and demonstrates ability to learn technology and financial systems and applications used within the company
Experience with Data analytics, RPA, and/or visualization tools is preferred
Strong understanding of business processes, systems, and related internal controls and the ability to design and execute testing procedures to identify gaps, improvement opportunities, and improve governance practices
Inquisitive and fast learner of new concepts
Self-motivated and performs well in a fast-paced environment

Job Responsibility

Proactively plans, leads and/or supervises audits, activities and special projects
Collaborates with Internal Audit Directors and Managers with determining allocation of department resources to ensure successful execution of audit plan and deliverables
Contributes to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture of innovation and continuous improvement
Manage team members to ensure audit procedures and documentation supporting testing and conclusions are conducted appropriately
Assign and supervise the timely accomplishment of departmental objectives and administrative tasks
Utilize technology and tools to drive audit efficiencies
Plays an instrumental role in project management ensuring audit related activities are accurately reported to company management on a timely basis
Coordinates status updates with the company’s independent public accountants
Coach, mentor and develop audit talent
Work to drive top quartile team engagement

What we offer

Support for Parents
Continuing Education/ Professional Development
Employee Heath & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer
Medical and dental coverage that start on day one
Insurance coverage for basic life, accident, short-term and long-term disability, and business travel accident insurance
Employee Stock Purchase Plan (ESPP)
401(k) Retirement Savings Plan with options for employee contributions and company matching
Flexible Spending Accounts

Fulltime

Audit Director – U.S. Regulatory Reporting Transaction Testing

The Audit Director is a senior level management position responsible for contrib...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

BA/BS or equivalent
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) are a plus
Statistical, Computer Science or Computer Engineering qualifications will be an advantage
15+ years of experience in a related role
Understanding of industry best practices and regulatory expectations for Data management (e.g. BCBS 239)
Knowledge of data quality software including Big Data (e.g. Paxata, Hadoop) will be an advantage
Detailed knowledge of substantive testing methodologies designed to assess the material accuracy of key reports, including data tracing and transaction vouching
Demonstrated experience in managing teams and managing integrated internal audit and assurance delivery within a matrix reporting environment

Job Responsibility

Development and completion (and ongoing update) of an effective audit strategy and plan (including budgets) that provides thorough, risk based substantive coverage of the data utilized in certain U.S. Regulatory Reports
Working closely with Product and Function Chief Auditors to ensure delivery of a plan of work that provides assurance for the accuracy of these reports
Interacting with U.S. regulators to provide updates and briefings on audit perspectives of the quality of the data utilized in report production
Contributes to strategic direction of Citi’s Internal Audit (IA) function in the establishment of reporting methodologies, organizational design and effective positioning of the function to ensure provision of independent assurance
Uses excellent communication, leadership and strong management skills to influence a wide range of internal audiences including respective product or, function, executive management partners and external audiences including regulators and external auditors
Responsible for the delivery of a high quality, value-added regulatory-required audits on time and to specification
Ensures the delivery of an audit reports that is complete, insightful, timely, error free and concise
Ensures timely delivery of high-quality comprehensive regulatory and internal audit issue validation, and, where determined appropriate, issue validation on other remediation actions, including issues arising from the external auditors, consultants and other parties
Contributes towards the delivery of high impact reports of IA's contributions to executive management, regulators, and Citigroup and Citibank boards' sub-committees, developing trend analyses and thematic reporting
Manages multiple teams of professionals

Fulltime

Internal Audit Manager

The Internal Audit Manager will work closely with the Sr. Director of Internal A...

Location

United States , Deerfield

Salary:

112000.00 - 154000.00 USD / Year

Baxter

Expiration Date

Until further notice

Requirements

Bachelor’s degree in finance, accounting, or related field
Professional certification(s) such as CPA, CIA, CMA, CFE, or comparative international certifications
5+ years of auditing, accounting and finance experience with progressive levels of responsibility
Public accounting experience
Proficient with Microsoft Office products including Excel, Word, Powerpoint
Experience with Data analytics, RPA, and/or visualization tools
Strong understanding of business processes, systems, and related internal controls
Excellent written communication and strong interpersonal skills
Ability to travel with the internal audit team both domestically and internationally (up to 30%)

Job Responsibility

Proactively plans, leads and/or supervises audits, activities and special projects
Collaborates with Internal Audit Directors and Managers
Contributes to the design and implementation of our internal audit quality and improvement program
Manage team members
Conduct performance reviews and other managerial tasks
Assign and supervise the timely accomplishment of departmental objectives and administrative tasks
Utilize technology and tools to drive audit efficiencies
Ensures audit related activities are reported to company management
Coordinates status updates with the company’s independent public accountants
Coach, mentor and develop audit talent

What we offer

Support for Parents
Continuing Education/ Professional Development
Employee Health & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer
Medical and dental coverage that start on day one
Insurance coverage for basic life, accident, short-term and long-term disability, and business travel accident insurance
Employee Stock Purchase Plan (ESPP)
401(k) Retirement Savings Plan (RSP)
Flexible Spending Accounts

Fulltime

Director of Internal IT Audit

Robert Half

Location:
United States , Chicago

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 06, 2026

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Job Description:

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