Internal Audit Manager Haven, CT

Internal Audit Manager

Opportunity for growth within a Fortune 500, industry leader! They are a top performing company, most profitable in their industry & consistently outperforming their industry!

They have been doubling in size every 4-6 years!

Key responsibilities:

• Design appropriate risk-based audit procedures and work plans to ensure the objectives of each audit are achieved
• Interact with local staff and management at all levels to understand the business
• Review and audit financial reporting and business processes managed by local finance and management teams
• Identify processes weaknesses and/or areas of potential risk based audit procedures
• Evaluate related action plans and process improvement opportunities with local management
• Prepare and present final audit reports to local and senior management to discuss areas of risk identified, processes weaknesses, areas of risk, recommendation to mitigate that risk
• Assist in special projects such as due diligence, acquisition integration, etc. as necessary

Requirements:

• Bachelor's degree in accounting, finance, business administration, or related field. Master's degree or professional certification (e.g., CPA, CIA, CISA) preferred.
• 5+ years in public accounting or a combination of public accounting and manufacturing industry experience.
• Big 4 or Large Regional audit firm experience is preferred.
• Strong GAAP, SEC, SOX, and technical accounting knowledge

If you meet the minimum requirements and want to learn more about this opportunity, please email your resume to Sal Fiorillo.

All inquiries are confidential. Please note at Robert Half we never present your background to a client company without your permission.