Interim IT Audit Manager Job at Robert Half (Woodland Hills)

Interim Accounting Manager

We are in search of an Interim Accounting Manager to bring leadership, guidance,...

Location

United States , Chicago

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven track record of leading finance operations teams (such as AP, AR, or shared service centers) within a global organization
Demonstrated success in managing delivery-focused teams, with a hands-on, 'can-do' approach when needed
Strong ability to collaborate cross-functionally and drive results while engaging and partnering with diverse stakeholders
Naturally collaborative leadership style with a keen determination to achieve shared objectives and team success
Experience managing teams in a multinational environment with geographically dispersed functions
A proactive mindset with a commitment to process improvement and a passion for continuous learning
Fluency in English and Spanish is essential

Job Responsibility

Act as a leader and mentor to two AP Managers and two AR Managers, providing support and problem-solving assistance to ensure smooth operations
Collaborate with the Global Head of Finance Operations and leadership team to implement the vision and strategy for finance operations, promoting a service-driven culture
Foster a high standard of customer service and proactive team dynamics, encouraging a 'one team' approach across regions and management structures
Ensure adherence to defined roles, responsibilities, and key finance processes, including vendor statement reconciliations, timely cash allocation, debt chasing, and issue escalation for resolution management purposes
Take responsibility for compliance with regulatory requirements, risk frameworks, and internal audit protocols within Finance Operations
Oversee the maintenance of controls, policies, and procedures related to segregation of duties, transaction management, and supporting documentation
Drive the development of a high-performing, globally cohesive finance operations team and establish best-in-class processes
Support business growth, acquisitions, and process scalability through effective finance operations management

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Fulltime

Services Business Sanctions Risk - Vice President

This role within Citi focuses on risk management, governance, and compliance in ...

Location

Malaysia , Kuala Lumpur

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of experience in Operational Risk Management, Audit, Compliance or other control function
Understanding of how to lead strong governance and controls, and build a culture of responsible finance, good governance, and ethics
Familiarity with the firm’s Code of Conduct, Plan of Supervision, and policies and procedures
Background in collaborating with business partners on Audit, Compliance, and Regulatory findings and remediation efforts
Familiarity with enhancing, automating, or simplifying control processes as well as monitoring control exceptions and breaches
Knowledge of risk assessment, compliance with laws, rules, and regulations, and managing and reporting control issues
Proven ability to design and lead projects that enhance processes, showcasing creativity in problem-solving complex situations
Expertise in maintaining a robust Manager’s Control Assessment in compliance with risk policies, affecting primarily a sub-function
Proficient in applying requirements and implementing compliance policies, communicating effectively across the organization
Liaises with Compliance Assurance and Internal Audit for issue resolution, demonstrating leadership and responsibility

Job Responsibility

Leads risk and control assessments in line with established standards, provides risk mitigation recommendations
Collaborates on audit, compliance, and regulatory findings, drives remediation efforts, sets up the quarterly audit process, and oversees the procedural implementation and change management to ensure sound governance and controls
Enhances and automates control processes, monitors control exceptions and breaches
Establishes and promotes strong governance, controls, and a culture of responsible finance, contributing to the implementation and oversight of the Control Framework
Adheres to firm’s Code of Conduct, Plan of Supervision, and all role-specific policies and procedures
Manages risk evaluation in business decisions, ensures compliance with laws and regulations, promptly reports control issues, identifies root causes, and recommends corrective actions to prevent potential breaches
Maintains updated knowledge in conducting risk and control assessments and effectively influences others
Drives innovative risk analysis, ensures timely risk reporting, develops key communication materials, leads risk management training, and effectively manages risks related to new activities and business changes
Assists in governance coordination, facilitates MCA risk assessments, adheres to policy, supports risk event responses, and integrates risk and control responsibilities within business units
Enhances control capabilities, creates interim tools, strategizes monitoring solutions, applies business insights to implement control processes, and collaborates with stakeholders for firm protection and process improvements

What we offer

Global benefits supporting well-being, growth, and work-life balance

Fulltime

Senior Internal Auditor

The Senior Auditor is a developing audit professional who is primarily responsib...

Location

United States , Chicago

Salary:

80000.00 - 92000.00 USD / Year

Aon

Expiration Date

Until further notice

Requirements

Advanced technical, analytical and problem solving skills
Excellent verbal and written communication skills
Interpersonal skills and the ability to interface and build professional relationships with management
The ability to build productive working relationships with peers both internally and externally
Knowledge and understanding of internal auditing standards and techniques as well as general accounting methods, principles and practices
Organizational, time management and multi-tasking skills
The ability to focus on details and perform all required functions timely and with accuracy
The ability to learn and develop a competency/understanding of Aon operations including policies and procedures and apply them to assignments
The ability to work independently and with initiative to complete audit assignments
2+ years of professional work experience within audit

Job Responsibility

Participating in audits evaluating the adequacy of controls for Aon business units and/or key business processes
Demonstrating knowledge and understanding of assigned areas under review, including processes, risks and controls, and being able to document the processes accurately and completely
Assisting Audit Project Manager in the development of an approach and testing strategy for assigned areas
Completing audit test procedures, including maintaining appropriate testing documentation to support audit results
Identifying potential findings, drawing conclusions, developing recommendations noted from the review and communicating to the Audit Project Manager / Senior Audit Manager
Confirming all audit findings with management to ensure full understanding throughout and at the conclusion of the project
Assisting in development of the formal findings and recommendations for inclusion in report to management
Participating in ad-hoc projects, investigations and/or any other required activities including Sox 302 & 404 activities
Providing assistance to external auditors during their interim and annual reviews of the company
Participating in audit assignments as required in any location

What we offer

A competitive total rewards package
Continuing education & training
Tremendous potential with a growing worldwide organization
Comprehensive benefits package
Inclusive workforce
Agile environment to manage wellbeing and work/life balance
Two “Global Wellbeing Days” each year
Variety of working style solutions
Continuous learning culture
401(k) savings plan with employer contributions

Fulltime

Interim Financial Accountant

Are you looking for your first opportunity out of audit? Are you ICAEW qualified...

Location

United Kingdom , London

Salary:

Not provided

Boston Hale

Expiration Date

Until further notice

Requirements

ICAEW qualified
Experience of auditing within a practice
Strong written and oral communication and business partnering skills

Job Responsibility

Assist in the management of the year-end process and external audit
Assistant in the production of the annual financial statements for Group and subsidiaries
Work with finance colleague to co-ordinate audit requirements
Lead on query responses
Produce subsidiary accounts

Fulltime

Accounting Manager

Robert Half is the world’s first and largest specialized talent solutions firm t...

Location

United States , Englewood, NJ

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

CPA is required (can be inactive)

Job Responsibility

Resolve any issues related to payments
Supervise senior accountants and accountants, including reviewing their journal entries and reconciliations
Handle the creation, revision, deletion of the chart of account, and business unit
Oversee the process of daily journal entries, fixed assets, construction in progress, credit card, and bank transactions
Collaborate with the external financial auditor for interim and year-end financial audits
Perform self-assessment of JSOX for the areas responsible (general accounting and fixed assets)

What we offer

medical
vision
dental
life and disability insurance
eligible to enroll in company 401(k) plan

Fulltime

Head Of FMI Risk Management

The Head of FMI Risk Management will be the senior risk manager for the global F...

Location

United Kingdom , London

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

In-depth knowledge of financial markets and products such as securities, derivatives (OTC derivatives) and/or cash clearing
Experience / subject matter expertise of CCP/CSD workings is preferred
Experience interacting with senior management, regulators, and internal audit as well as managing regulatory examinations and audit reviews
Experience in driving own book of work and delivering against multiple initiatives
Senior Credit Officer (or equivalent)
Proven experience of managing teams and influencing partner teams towards a common goal
Undergraduate degree, master’s degree preferred
Excellent oral and written communication skills
must be articulate and provide direction with judgement and authority to enable effective validation with senior stakeholders
Able to provide leadership and influence in matrix organization

Job Responsibility

Own Citi’s FMI Risk Management policies and practices and ensure that these fully conform to regulatory requirements and remain current and relevant at all times
Bring a holistic view across all risk stripes and risk management activities for the FMI portfolio
Lead the current effort to update risk management practices across multiple stakeholders
Act as an approver in the new deal review process when FMI risks are involved, with focus on potential risks, risk mitigation, and any regulatory engagement requirements
Approve new FMI memberships and material changes in existing FMIs
Serve as a direct liaison with regulators (e.g., OCC, FRB, Bank of England, HKMA) on FMI risk matters
Represent Citi and FMI Risk in Industry Group Risk Forums: ISDA, FIA, IIF, and others as required
Work with the relevant risk leads at Citi Material Legal Entities (MLEs) to help meet requirements for FMI/CCP Exposure reporting and monitoring to the respective MLE regulators
Oversee annual and interim portfolio reviews of FMI memberships and credit relationships, currently totaling $75bn
Assess the impact of emerging risks for existing & new memberships

Fulltime

Interim Finance Manager

An opportunity has arisen for an experienced Finance Manager to take ownership o...

Location

United Kingdom , Wallingford

Salary:

Not provided

Aspion Search

Expiration Date

Until further notice

Requirements

Fully qualified accountant (ACCA / CIMA or equivalent)
3–5 years post-qualified experience is highly desirable
Strong background in audit, financial control, and statutory reporting
Experience working with ERP/accounting systems
Excellent stakeholder management and communication skills
Experienced within internal control, process improvement and risk management
Extensive experience within internal audits
Experience working in audit environment
Enterprise risk management experience in highly desirable
Proficient in Microsoft Excel and financial reporting tools

Job Responsibility

Lead internal control reviews across financial and operational processes
Strengthen financial governance and control frameworks in line with best practice
Identify control gaps, assess risk, and drive remediation plans to completion
Ensure robust controls are in place to prevent financial misstatement or operational failure
Drive standardisation, automation, and continuous improvement of control environments
Act as a trusted advisor to senior stakeholders on control and governance matters
Act as the primary UK contact for external auditors
Support the full year-end audit process from planning through to completion
Coordinate audit responses, manage findings, and track actions to closure
Support Group audit and risk governance requirements

Senior Internal Auditor

The Senior Internal Auditor is a key role providing management with independent,...

Location

United States , Richardson

Salary:

Not provided

Associa

Expiration Date

Until further notice

Requirements

Bachelor/Masters Degree in Accounting or Business Administration (must be CPA eligible)
5+ years of experience in internal/external audit required
Combination of public and industry experience is a plus
CPA, CIA, CFE, or CPA/CIA candidates strongly preferred. Required to obtain CPA/CIA within first year
Understanding of generally accepted accounting principles, generally accepted auditing standards, Committee of Sponsoring Organizations of the Treadway Commission (COSO) internal control framework, governance, audit techniques and testing, and information systems, financial and operations controls
Intermediate understanding of Microsoft Suite including Excel, PowerPoint, Outlook and Word. Experience in D365 and AuditBoard preferred
Ability to demonstrate an understanding of company systems, how transactions are processed, and a technical understanding of how multiple systems interface/interact
Must be able to identify cases where AuditBoard Analytics or other similar computer assisted auditing technique software packages may improve the efficiency or effectiveness of an audit procedure
Must have excellent written and oral communication skills
Must maintain some awareness of current developments in financial, operational, and systems areas

Job Responsibility

Plans, performs, and documents multiple projects of financial and operational areas/controls for moderately complex areas
Performs general information system controls testing on company systems
As systems knowledge increases will perform information systems auditing with increasing levels of complexity
Investigates allegations of fraud
Utilizes judgment, prior audit experience, and benchmark data to determine whether financial and operational controls as well as information systems are functioning properly, comply with good business practices, and if established policies and procedures are adequate
Performs financial analysis on branches/departments to identify unusual items, variances, or potential areas for further review
Evaluates internal accounting, operational, and information systems policies, procedures, and controls to identify weaknesses and areas for improvement
Identifies, investigates, and documents preliminary findings on unusual data patterns
Evaluates significance of identified risks through an independent risk assessment and defines corrective action
Develops recommendations with cost/benefit considerations to assist management in identifying areas of improvement

Interim IT Audit Manager

Robert Half

Location:
United States , Woodland Hills

Category:
IT - Administration

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 03, 2026

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