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Robert Half International Internal Audit Manager Financial Services in Dallas, Texas

Description

For our national client, seeking senior internal audit professionals with financial services / banking industry experience. This role is 100% remote. 3 to 4 months. CISA, CISSP, CISM, CIA or similar strongly preferred.

• Experience working with the internal audit function of midsized to large financial services/banking institutions

• Understanding of the principles underlying the three lines of defense model common within financial services.

• Advanced verbal and written communication skills, including documentation of findings and recommendations.

• An in-depth understanding of internal audit methodologies, concepts, tools and objectives.

• Establishing and cultivating critical business relationships / networking with senior executives.

• Understanding of regulatory expectations for financial service organizations including FRB 13-1 and OCC Heightened Standards as well as commonly used internal control frameworks (e.g., COSO)

• Knowledge of audit methodologies and developing key internal audit deliverables including process flows, work programs, audit reports, and control summaries.

• Ability to scope, plan, execute, and report on internal audit reviews.

• Experience with the validation of open issues within the 1st, 2nd and 3rd line of defense.

• Supervisory experience of teams including mentoring / coaching, oversight and review of work, coordination across teams, and understanding how to motivate.

For consideration please email resume to Diane.Giannola@rhmr.com and Karina.Varian@rhmr.com Thank you.

Requirements

• Bachelor’s degree, preferably in relevant discipline (e.g. Accounting, Finance, Information Technology, Cybersecurity, or Business-Related Field).

• Proven professional experience working in internal audit, consulting, assurance services, controls, risk management, compliance or related field, either in professional services or industry.

• Proficiency in Microsoft Office suite applications with specific emphasis on Word, Excel and PowerPoint. Secondary emphasis on Visio and Access.

• Relevant Professional Certification such as CISA, CISSP, CISM, CIA or similar strongly preferred.

For consideration please email resume to Diane.Giannola@rhmr.com and Karina.Varian@rhmr.com Thank you.

Robert Half Management Resources matches senior-level financial consultants with a variety of unique interim and long-term project opportunities in areas such as internal auditing, mergers and acquisitions, tax initiatives, and much more. Our personalized approach, innovative matching technology and global network with local market expertise help you find the legal opportunities that match your skills and priorities — fast. By working with us, you have access to challenging opportunities, competitive compensation and benefits, and training to enhance your skill sets.

From philanthropy to environmental stewardship to employee programs, Robert Half is proud to have an active role in the communities in which we live and work. Our company has appeared on FORTUNE’s “Most Admired Companies” list every year since 1998.

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Salary: $60.00 - $95.00 / Hourly

Location: Dallas, TX

Date Posted: September 15, 2020

Employment Type: Temporary

Job Reference: 04120-9502687340

Staffing Area: Interim Project-Based Financial

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