CrawlJobs Logo
Robert Half Logo Robert Half · Finance

Internal Audit Manager/Director

United States, West Springfield · Job Posted April 05, 2026
Apply Position
Job Link Share

Job Description

Seeking an experienced Internal Audit Manager/Director to oversee financial and performance audits. In this role, you will play a key part in identifying inefficiencies, preventing fraud, and ensuring compliance with municipal regulations. This position offers an opportunity to contribute to the improvement of public services while upholding the highest standards of integrity and accountability.

Job Responsibility

  • Conduct and supervise financial and performance audits across city departments, including the retirement system and other designated areas
  • Develop and present an annual audit plan, outlining priorities for the upcoming fiscal year
  • Oversee internal audit staff, including hiring, training, and managing personnel to ensure effective operations
  • Establish measures to detect and mitigate waste, fraud, and abuse within operations
  • Facilitate annual independent financial audit by coordinating with external auditors and relevant departments
  • Maintain and promote an anonymous fraud hotline for reporting by employees and residents
  • Prepare and submit the Annual Comprehensive Financial Report along with various state and federally mandated reports
  • Ensure non-interference during audit activities across all units, including schools and other departments
  • Review financial warrants for vendor invoices and biweekly payrolls to ensure accuracy and compliance
  • Report suspected illegal activities uncovered during audits to appropriate law enforcement agencies

Requirements

  • Proficiency in budgeting, financial forecasting, and managing both operating and capital budgets
  • Strong ability to prepare and analyze fiscal reports and statistical data
  • Proven experience supervising projects with large budgets and complex financial systems
  • Expertise in accounting principles and practices, including reconciliations and ledger management
  • Exceptional communication skills for interacting with city officials, community leaders, and various stakeholders
  • Ability to build and maintain collaborative relationships with staff and government officials
  • High ethical standards and integrity in fulfilling job responsibilities

What we offer

  • medical
  • vision
  • dental
  • life and disability insurance
  • company 401(k) plan
Robert Half - All Job Offers

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Suggested Tags: Frontend Developer Secretary Talent Manager Salesforce Administrator Data Analyst
Similar Jobs for

Internal Audit Manager/Director

8 matching positions

Internal Audit Manager/Director

Location
Location
United States , Birmingham
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 10+ years of progressive experience in internal audit, corporate audit, or a related assurance leadership role
  • Demonstrated success building or leading audit programs and delivering annual audit plans in a complex business environment
  • Strong knowledge of internal control frameworks, risk assessment methodologies, and audit reporting practices
  • Experience preparing materials for and presenting to executive leadership and Audit Committee stakeholders
  • Proven ability to assess business processes, identify control gaps, and recommend practical remediation strategies
  • Excellent leadership, communication, and relationship-building skills with the ability to influence across functions
  • Bachelor’s degree in Accounting, Finance, Business, or a related field
  • advanced certification such as CPA, CIA, or equivalent is preferred
Job Responsibility
Job Responsibility
  • Lead the design and execution of the organization’s internal audit strategy, ensuring alignment with operational priorities, financial controls, and enterprise risk considerations
  • Develop and manage the annual internal audit plan using a risk-based approach, adjusting priorities as business conditions and emerging issues evolve
  • Oversee end-to-end audit engagements, including scoping, fieldwork, reporting, and follow-up activities to confirm timely resolution of identified issues
  • Present audit results, control observations, and remediation progress to executive leadership and the Audit Committee in a clear and actionable manner
  • Evaluate the effectiveness of internal controls, governance practices, and compliance processes across corporate and operational functions
  • Partner with business leaders to recommend practical improvements that reduce risk, enhance accountability, and support stronger process performance
  • Supervise and mentor audit team members while promoting consistent methodologies, thorough standards, and high-quality deliverables
  • Monitor management action plans and verify that corrective measures are implemented effectively and sustained over time
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Internal Audit Manager/Director

We are looking for an experienced Internal Audit Manager/Director to lead and ov...
Location
Location
United States , Minneapolis
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in a relevant field
  • Certified assurance qualification, such as CPA or equivalent
  • Minimum of 8 years of experience, including a background in public accounting
  • Comprehensive knowledge of risk assessment and control implementation
  • Exceptional verbal and written communication abilities
  • Proven ability to build and lead high-performing teams
  • Strong organizational skills, with the ability to manage multiple priorities effectively
  • Expertise in audit programs, internal audits, and corporate compliance processes
Job Responsibility
Job Responsibility
  • Lead and oversee audit initiatives
  • Manage compliance programs
  • Cultivate strong relationships with senior leadership
  • Provide guidance to improve internal controls
What we offer
What we offer
  • medical
  • dental/vision
  • short/long term disability
  • 401k
  • PTO
  • free online training
Read More
Arrow Right

Internal Audit Manager/Director

We are looking for an experienced Internal Audit Manager/Director to lead and ov...
Location
Location
United States , Minneapolis
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in accounting, finance, or a related field
  • Certification in assurance or auditing (e.g., CPA, CIA, or equivalent)
  • Minimum of 8 years of experience in auditing or public accounting, with a strong understanding of risks and controls
  • Proven ability to manage and prioritize multiple projects and commitments effectively
  • Excellent oral and written communication skills, with the ability to convey complex information clearly
  • Demonstrated success in building and leading high-performing teams
  • Experience in developing training materials and delivering educational programs
  • Strong interpersonal skills to build relationships across all levels of the organization
Job Responsibility
Job Responsibility
  • Lead and oversee audit initiatives
  • Manage compliance programs
  • Cultivate strong relationships with senior leadership
  • Provide guidance to improve internal controls
What we offer
What we offer
  • Medical
  • Dental/vision
  • Short/long term disability
  • 401k
  • PTO
Read More
Arrow Right

Internal Audit Manager/Director

We are looking for an experienced Internal Audit Manager/Director to lead and ov...
Location
Location
United States , Bloomington
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in a relevant field
  • Certified assurance qualification, such as CPA or equivalent
  • Minimum of 8 years of experience, including a background in public accounting
  • Comprehensive knowledge of risk assessment and control implementation
  • Exceptional verbal and written communication abilities
  • Proven ability to build and lead high-performing teams
  • Strong organizational skills, with the ability to manage multiple priorities effectively
  • Expertise in audit programs, internal audits, and corporate compliance processes
Job Responsibility
Job Responsibility
  • Lead and oversee audit initiatives
  • Manage compliance programs
  • Cultivate strong relationships with senior leadership
  • Provide guidance to improve internal controls
What we offer
What we offer
  • medical
  • dental/vision
  • short/long term disability
  • 401k
  • PTO
Read More
Arrow Right

Internal Audit Manager/Director

We are looking for an experienced Internal Audit Manager/Director to lead and ov...
Location
Location
United States , Bloomington
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in accounting, finance, or a related field
  • Certification in assurance or auditing (e.g., CPA, CIA, or equivalent)
  • Minimum of 8 years of experience in auditing or public accounting, with a strong understanding of risks and controls
  • Proven ability to manage and prioritize multiple projects and commitments effectively
  • Excellent oral and written communication skills, with the ability to convey complex information clearly
  • Demonstrated success in building and leading high-performing teams
  • Experience in developing training materials and delivering educational programs
  • Strong interpersonal skills to build relationships across all levels of the organization
Job Responsibility
Job Responsibility
  • Lead and oversee audit initiatives
  • Manage compliance programs
  • Cultivate strong relationships with senior leadership
  • Provide guidance to improve internal controls
What we offer
What we offer
  • Medical
  • Dental/vision
  • Short/long term disability
  • 401k
  • PTO
Read More
Arrow Right

Director of Internal Audit

Audit & Risk Recruitment is delighted to be recruiting an Internal Audit Directo...
Location
Location
United Kingdom
Salary
Salary:
Not provided
auditandriskrecruitment.com Logo
Audit & Risk Recruitment
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • An experienced internal audit Senior Manager/Director from a professional services
  • Excellent interpersonal skills to collaborate successfully internally and externally
  • Strong technical skills to deliver assignments to the highest industry standards
  • Leadership and delegation capabilities to lead a successful team of junior members
  • A strong track record of leading proposals and winning new client work or renewal of existing projects
  • Hold a professional qualification: ACA/ACCA/CIA (or similar)
Job Responsibility
Job Responsibility
  • Ownership of portfolio of clients, managing resources and ensuring quality delivery of assignments
  • Maintain and build strong working relationships with clients and colleagues
  • Responsible for end-to-end processes and present at audit committee meetings
  • Work closely with the Partner in business development and driving firm growth
  • Leverage and expand your professional network and be proactive in developing new opportunities
  • Fulltime
Read More
Arrow Right

FP&A Manager/Director

We are looking for a detail-oriented FP&A Manager/Director to support financial ...
Location
Location
United States , Minneapolis
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience in finance, accounting, or plant-based financial operations, preferably in a manufacturing environment
  • Working knowledge of GAAP and core accounting processes, including close support, reporting, and financial analysis
  • Ability to create forecasts, budgets, and performance reviews using strong analytical and problem-solving skills
  • Proficiency with ERP systems such as SAP R/3 and strong capability in Microsoft Office applications, especially Excel
  • Familiarity with internal controls, audit support, and policy compliance within a business or operational setting
  • Strong communication and partnership skills with the ability to work effectively across finance, operations, and leadership teams
  • Ability to manage multiple priorities, adapt to changing business needs, and maintain a high level of accuracy and organization
Job Responsibility
Job Responsibility
  • Lead site-level budgeting, forecasting, and month-end close activities to ensure timely and accurate financial results
  • Partner with plant leadership to evaluate operating performance, highlight trends, and recommend actions that improve business outcomes
  • Prepare and interpret financial reports, metrics, and ad hoc analysis to support decision-making across operations and finance
  • Oversee cost accounting activities, including analysis of manufacturing results, productivity measures, and variance reporting
  • Monitor internal controls and financial procedures to protect assets and maintain compliance with established policies
  • Identify financial risks and performance gaps, then help develop practical plans to improve results against site targets
  • Support audit readiness by maintaining organized documentation and ensuring records meet internal and external review standards
  • Collaborate with cross-functional stakeholders on capital planning, process improvements, and other initiatives that enhance site performance
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • company 401(k) plan
Read More
Arrow Right

Sr. Manager/Director Accounts Payable

We are looking for an experienced finance leader to oversee the full Accounts Pa...
Location
Location
United States , Woburn
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Demonstrated experience leading an Accounts Payable function, including team oversight and end-to-end operational management
  • Strong knowledge of invoice coding, payment processing, check runs, and ACH transactions
  • Proven ability to build effective partnerships with Procurement, Treasury, Accounting, and other cross-functional teams
  • Experience implementing process improvements and driving automation within finance or AP environments
  • Solid understanding of internal controls, compliance practices, and methods for reducing payment risk and errors
  • Excellent communication skills with the ability to lead teams and interact effectively with vendors and business stakeholders
  • Background in developing procedures, maintaining documentation, and supporting efficient, scalable AP operations
Job Responsibility
Job Responsibility
  • Direct the day-to-day Accounts Payable operation to ensure invoices and vendor payments are processed accurately, efficiently, and within established timelines
  • Guide and develop the AP team by setting expectations, providing coaching, and promoting consistent service to internal stakeholders and suppliers
  • Oversee vendor setup and master data maintenance, while managing payment terms and supporting tax-related compliance requirements
  • Establish and monitor internal controls that reduce payment errors, prevent duplicates, and maintain adherence to company policies and audit standards
  • Work in partnership with Procurement to refine procure-to-pay workflows, improve purchase order alignment, and increase operational discipline
  • Contribute to broader AP, P2P, and automation initiatives that enhance scalability, productivity, and process consistency across the function
  • Coordinate with Accounting and Treasury on close activities, account reconciliations, reporting support, and cash flow planning
  • Create, update, and maintain AP policies, standard procedures, and process documentation to support consistency and governance
  • Identify and lead opportunities to streamline manual tasks, automate repetitive activities, and improve overall departmental performance
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right