Manager of Internal Audit

Description We are offering a role in the financial services industry, based in Dallas, Texas. The position involves working as an Internal Auditor, with the primary focus on identifying and documenting financial, operational, and compliance risks and controls. This opportunity offers a chance to add value and create efficiencies within complex business processes, adhering to the highest standards of audit practices.

Responsibilities

• Identify and document financial, operational, and compliance risks and controls to ensure the organization's integrity.

• Present audit results in a comprehensible manner, making sure each report is clear and concise.

• Understand and evaluate complex business processes to identify practical recommendations for improving internal controls.

• Apply auditing standards and leading practice frameworks in the performance of audits.

• Communicate effectively and interact professionally with clients, staff, and management.

• Maintain appropriate detail oriented skepticism to ensure unbiased auditing.

• Demonstrate strong skills in relationship building, problem-solving, and time management.

• Work within a team environment as well as individually, with the capability to manage multiple assignments and projects simultaneously.

• Show high attention to detail and accuracy in all tasks and projects.

• Employ business systems, applications, and audit tools to drive continuous improvement and innovation within the Internal Audit Department. Requirements - Proficient in Accounting Software Systems

• Experience in developing and implementing Audit Programs

• Knowledge of CobiT standards for IT management and governance

• Familiarity with DCAA compliance requirements

• Ability to work with ERP - Enterprise Resource Planning systems

• Comprehensive understanding of diverse Accounting Functions

• Ability to analyze and report Audit Findings

• Prior experience in Auditing roles

• Proven ability to produce detailed Audit Reports

• Strong focus on Compliance within financial regulations and standards

Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (~~~) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit ~~~ for more information.

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