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Internal Audit Manager

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Robert Half

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Location:
United States , Chicago

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Category:
IT - Administration

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Contract Type:
Not provided

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Salary:

140000.00 - 150000.00 USD / Year
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Job Responsibility:

  • Leading end to end audit engagements, including complex integrated audits, and oversight of specialized third party co-source parties
  • Conducting an annual risk assessment process to capture critical risk areas and prioritize audit engagements that drive organizational value
  • Applying an agile audit approach to ensure the audit plan remains responsive to changes in risks while maintaining a high standard of precision and quality
  • Overseeing the testing of Internal Controls over Financial Reporting (ICFR) and ensuring alignment with evolving requirements and regulatory standards
  • Serving as an advisor to business leaders on risk management and internal controls to strengthen the organization’s control environment
  • Assisting with recruiting, mentoring, and developing a high-performing internal audit team, fostering a culture of technical proficiency and professional skepticism
  • Communicating audit results to senior leadership and monitoring the lifecycle of management’s action plans, ensuring timely and validated remediation of deficiencies
  • Staying abreast of emerging risk trends and leading audit practices for application within the department’s audit strategy

Requirements:

  • 6+ years of Public Accounting and/or Internal Audit experience, with a minimum of 2 years in a leadership/supervisory capacity
  • CIA (Certified Internal Auditor) or CPA (Certified Public Accountant) required
  • CISA, CRMA (Certified Risk Management Assurance), or CRCM (Certified Risk Management Compliance) are highly preferred
  • Experience in financial services is required
  • Advanced knowledge of the IIA's Global Internal Audit Standards
  • Strong understanding of the regulatory environment for public companies and financial services industry
  • Hands-on experience with data analysis tools (SQL, Python, or advanced Excel Power Query) highly preferred
  • Proven track record of managing complex, multi-phase audits in fast-paced environments
  • Process oriented and ability to understand interdependencies between functions
  • Skilled at building rapport with senior stakeholders to drive change
  • High proficiency and self-sufficiency in Microsoft Office applications (e.g. Word, PowerPoint, Advanced Excel)
  • Experience with AI productivity tools (e.g., ChatGPT, Gemini, Copilot) and a 'tech-forward' mindset toward learning new automation software

Nice to have:

  • CISA, CRMA (Certified Risk Management Assurance), or CRCM (Certified Risk Management Compliance)
  • Hands-on experience with data analysis tools (SQL, Python, or advanced Excel Power Query)
  • Experience with AI productivity tools (e.g., ChatGPT, Gemini, Copilot) and a 'tech-forward' mindset toward learning new automation software
What we offer:
  • Medical
  • vision
  • dental
  • life
  • disability insurance
  • bonus
  • 401(k) plan

Additional Information:

Job Posted:
May 03, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
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