Internal Audit Manager Job at Robert Half (Dallas)

Internal Audit Manager

This is where your insights influence change. As a member of the Baxter Finance ...

Location

Poland , Warsaw

Salary:

232000.00 PLN / Year

Baxter

Expiration Date

Until further notice

Requirements

Bachelor’s degree in finance, accounting, or a related field is a requirement, with equivalent experience accepted
Minimum 2 years of experience in managing direct teams is preferred
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 demonstrated ability to learn technology and financial systems and applications used within the company
Experience with Data analytics, RPA, and/or visualization tools is preferred
Skilled in operational procedures and systems, able to build assessment protocols to identify flaws, boost efficiencies, and raise governance standards
Inquisitive and fast learner of new concepts who demonstrates strong analytical skills, critical thinking, and is detail oriented

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
Apply technology and tools to improve 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
Liaise with business and finance leadership and communicate status of key projects and initiatives, and audit results and trends

What we offer

Competitive salary
annual bonuses
recognition award program
Possibilities for development on a personal and professional level in one of the leading global MedTech companies
Package of benefits including Private medical care (Lux Med)
Life Insurance
Multisport card
Bax4U - cafeteria/lunch cards (300 PLN)
PPE program with very attractive conditions available for each employee after 3 months
Educational support: fully covered language courses (English or other languages according to business needs)

Fulltime

Internal Audit Manager

Location

United States , Connecticut

Salary:

140000.00 - 160000.00 GBP / Year

Apollo Solutions

Expiration Date

Until further notice

Requirements

5+ years of experience in public accounting or a mix of public accounting and industry within manufacturing
Strong knowledge of US GAAP
CPA or equivalent qualification preferred
Experience in internal audit, SOX or risk and controls environments
Strong analytical skills with the ability to identify risks, trends and root causes
Good understanding of business processes and operational efficiencies
Ability to manage multiple priorities in a fast paced, international environment
Willingness to travel, both domestically and internationally

Job Responsibility

Lead and deliver internal audit and SOX engagements, ensuring a risk based approach focused on key operational and financial areas, while supporting the Director in strengthening the overall audit function
Plan and scope audits end to end, including risk assessments, scheduling and designing audit procedures that evaluate control effectiveness, process efficiency, asset safeguarding and regulatory compliance
Partner with local finance teams and senior management to understand business operations, assess key risks and review financial reporting and core processes
Identify control weaknesses, process inefficiencies and risk exposures, providing clear, practical recommendations, supported by high quality documentation and aligned audit conclusions
Prepare and present concise audit reports to senior stakeholders, manage audit findings and track remediation actions, escalating where progress or outcomes are not aligned with expectation
Build strong relationships across the business while supporting compliance reviews, contributing to departmental planning and participating in strategic projects such as acquisitions, due diligence and process improvement initiatives

Fulltime

Internal Audit Manager

We are looking for an experienced Internal Audit Manager to join our team on a c...

Location

United States , Pittsburgh

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, Business, or a related field
At least 7 years of relevant experience in internal audit, financial audit, operational audit, or risk-based auditing environments
Strong background in banking industry audit practices, including internal controls, regulatory compliance, and annual internal audit planning
Demonstrated experience leading audit teams and managing multiple engagements simultaneously
Working knowledge of Sarbanes-Oxley testing, control testing, and corporate internal audit principles
Strong written and verbal communication skills with the ability to present findings to senior stakeholders
Proficiency with Microsoft Office applications, including Word, PowerPoint, and Excel, with practical ability to use Excel formulas for analysis

Job Responsibility

Direct audit planning across designated business and risk areas, ensuring coverage aligns with current operations, regulatory expectations, and emerging risk considerations
Monitor fieldwork progress across concurrent assignments, resolve roadblocks, and adjust priorities to keep deliverables on schedule
Evaluate audit results and authorize final reports, confirming findings and recommendations are accurate, well supported, and communicated effectively
Lead ongoing monitoring efforts in higher-risk areas and track the remediation of identified issues through clear follow-up and escalation when needed
Coordinate with external auditors, business leaders, and senior management to support information sharing, audit readiness, and issue resolution
Remain informed on changes in banking regulation, audit standards, risk management practices, and control testing requirements relevant to the organization
Develop team capability through coaching, performance feedback, training support, and active participation in attracting and retaining strong audit talent

What we offer

medical, vision, dental, and life and disability insurance
401(k) plan

Internal Audit Manager

We are currently partnering with a global manufacturing leader, who is looking f...

Location

United States , Wallingford

Salary:

120000.00 - 155000.00 USD / Year

Apollo Solutions

Expiration Date

Until further notice

Requirements

4 to 8 years experience in public accounting or internal audit
Strong knowledge of US GAAP and SOX
Strong analytical thinking and clear communication skills
Comfortable working in a fast moving global environment
Willing to travel up to 25%

Job Responsibility

Lead operational audits and sox testing across the Americas region
Plan and deliver risk based audits focused on high risk areas
Review financial reporting and business processes with local teams
Present audit findings and improvement ideas to senior management
Support projects such as acquisitions, process improvement and integration

What we offer

Strong career progression
Supportive leadership
International exposure
Collaborative culture

Fulltime

Internal Audit Manager

The Internal Audit Manager is responsible for leading the internal audit functio...

Location

United States , Atlanta

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, Business, or related field
5+ years of internal audit, external audit, accounting, or related experience
Previous leadership or supervisory experience preferred
Professional certification such as CPA, CIA, CISA, or equivalent preferred
Strong knowledge of internal controls, risk assessment, auditing standards, and compliance practices
Experience with SOX, ERM, and operational auditing is often preferred
Proficiency in Microsoft Excel and audit or ERP systems

Job Responsibility

Lead and execute internal audit projects, including financial, operational, compliance, and risk-based audits
Develop audit plans, scope, and testing procedures based on identified risks
Evaluate the effectiveness of internal controls, policies, and procedures
Review business processes to identify control gaps, inefficiencies, and opportunities for improvement
Prepare clear, concise audit reports with findings, recommendations, and action plans
Present audit results and risk assessments to senior management and other stakeholders
Monitor and follow up on remediation efforts to ensure audit findings are addressed in a timely manner
Collaborate with cross-functional teams on risk management, compliance, and process improvement initiatives
Support annual audit planning and assist in developing the internal audit strategy
Supervise, mentor, and develop audit staff, as applicable

What we offer

Medical, vision, dental, and life and disability insurance
Company 401(k) plan
Free online training

Fulltime

Internal Audit Manager

We are looking for an Internal Audit Manager that will be responsible for planni...

Location

Poland , Warsaw

Salary:

232000.00 PLN / Year

Baxter

Expiration Date

Until further notice

Requirements

Bachelor's degree in finance, accounting, or a related field is a requirement, with equivalent experience accepted
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
Proficient with Microsoft Office products including Excel, Word, Powerpoint, and demonstrated ability to learn technology and financial systems and applications used within the company
Inquisitive and fast learner of new concepts who demonstrates strong analytical skills, critical thinking, and is detail oriented
Displays skill in instructing and supporting team members at various experience levels in auditing
Demonstrates positivity, integrity, flexibility, and creative problem solving skills
Collaborates effectively with internal and external parties
Able to appropriately manage time and multi-task across multiple projects and activities to achieve goals

Job Responsibility

Proactively plans, leads and/or supervises audits, activities and special projects. This includes risk assessment, scoping, planning, detailed execution of fieldwork, reviewing the work of audit teams
and providing expertise in auditing standards, accounting and operational controls and regulatory and policy compliance
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. Conduct performance reviews and other managerial tasks
Assign and supervise the timely accomplishment of departmental objectives and administrative tasks
Apply technology and tools to improve 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

What we offer

Support for Parents
Continuing Education/ Professional Development
Employee Heath & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer
Competitive salary
Annual bonuses
Recognition award program
Possibilities for development on a personal and professional level in one of the leading global MedTech companies
Package of benefits including Private medical care (Lux Med)

Fulltime

Internal Audit Manager

Are you ready to step into a high-impact role where your insights directly influ...

Location

United Kingdom , Crick

Salary:

Not provided

City Plumbing

Expiration Date

July 31, 2026

Requirements

Holds a recognised accounting or audit qualification (ACA, ACCA, IIA, or equivalent)
Deep understanding of internal control frameworks and risk management methodologies
Translates technical audit findings into compelling, actionable insights for non-finance stakeholders
Has the agility to manage multiple priorities and meet tight deadlines without losing your sharp eye for detail
Background in a complex group environment or a top-tier practice
Curious, analytical, and highly organised professional

Job Responsibility

Lead the end-to-end delivery of the annual Internal Audit plan, ensuring we focus on the risks that matter most
Collaborate with senior leadership to identify process improvements and strengthen our control environment
Act as the go-to specialist for technical internal controls, providing clarity on complex risk areas
Support major ad-hoc projects, including corporate restructures and system implementations, ensuring best in class controls from the ground up
Build strong, trust-based connections across the business to foster a proactive risk-management culture

What we offer

Bonus
Discounts, savings and cash back at numerous retailers
Life assurance
Extended family policy including maternity, paternity, additional annual leave and more
Mental Health First Aiders and Employee Assistance Programme
Complete induction and a company that lets you grow and encourages development
Financial education and loans
Flexible working options
A business striving to create an environment of inclusion so everyone can be their true self

Fulltime

Internal Audit Manager

Location

United States , Greenville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

7+ years strong internal audit experience required
CPA/Public backgrounds are preferred
SOX and international experience is a plus

Job Responsibility

be very active in all types of financial and operational audit work
chance to really shape this position and make it your own

What we offer

excellent benefits and bonus plan
medical, vision, dental, and life and disability insurance
company 401(k) plan

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