Manager, Internal Audit
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Manager, Internal Audit

Job Description

Ref ID: 05140-0011364688

Classification: Internal Auditor

Compensation: $100000.00 to $125000.00 yearly

Experienced Internal Auditors should apply to Robert Half Finance's job opening if they have leadership experience and excellent communication skills. Those who possess the ability to effectively balance multiple responsibilities will make strong candidates for this Manager, Internal Audit position. Located in Winnipeg, Manitoba, the Manager, Internal Audit opportunity is a full-time role.

Your responsibilities:

- Document test results and offer support for an informed, objective opinion of risk exposure

- Assist in organizing third-party compliance assessments and audits

- Determine top risks and integrity controls by planning and recording processes

- Perform follow-up on both open and past due internal audit and SOX observations on a regular basis

- Help with the creation of audit programs by resolving the objective, scope, and work program of individual audits

- Create audit observations and recommendations to management both verbally and in writing

- Conduct internal audits and SOX testing; to include compliance with policies and procedures and assessing the design and operating effectiveness of the internal control structure

- Successfully relay project status to members of the team

- Take on special research and projects as needed

Job Requirements

- Experience in SOX control execution/documentation

- 5+ years of public audit or consulting experience; corporate internal audit experience also acceptable

- Applicable professional designation is required; may also consider a combination of education and experience

- Post-secondary education in business or related field

- Process Improvement experience

- Practical knowledge of Internal Controls

- Background working with Data Analytics

- Knowledge of Audit Reports

- US GAAP experience highly preferred

- Able to provide leadership and support the internal audit staff

- Comprehensive knowledge of internal audit

- Risk Assessment experience highly desired

- Adeptness in risk management

- Ability to navigate multiple computer systems, applications, and utilize search tools to find information

Our client offers a comprehensive benefits package, competitive salary and pension plan, and a rewarding performance incentive program. Apply today to join this national employer!

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888.490.5461 for additional information.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.

Job Snapshot

Base Pay 100,000.00 CAD - 125,000.00 CAD /Year
Employment Type Full-Time
Job Type Accounting, Finance
Education Not Specified
Experience Not Specified
Manages Others Not Specified
Industry Other Great Industries
Required Travel Not Specified
Job ID 05140-0011364688
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Manager, Internal Audit


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