Job Title: Internal Audit Manager
Location: Based in Greater New Haven County - Flexible to remote/hybrid work
Position Type: Full Time/Permanent Position
Recruiter Contact: Sal Fiorillo - Sal.Fiorillo@Roberthalf
Reference: SF0013142921
- 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
- Excellent analytical skills with the ability to identify issues, analyze data, and provide effective solutions.
- Willingness to travel
If you meet the minimum requirements and want to learn more about this opportunity, please email your resume to Sal Fiorillo.
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