Robert Half International Sr. Accountant in Las Vegas, Nevada


Robert Half Finance and Accounting is assisting a boutique professional services organization with a focus on accounting and investment management (and whose clients include operating businesses, affiliated entities, and not-for-profit organizations) with their search for an Internal Audit Manager/Director to join the team. The Internal Audit Manager/Director will report to the General Counsel, while collaborating with the Accounting, Tax, and Investment teams. The Internal Audit Manager/Director’s principal duties and responsibilities will include, but shall not be limited to: Determining the internal audit scope for a variety of operating businesses and defining audit objectives; Designing periodic audit plans, and tailoring audit approaches to a variety of industries; Executing audit plans performed in accordance with GAAS and IIAS; Independently performing and leading the full cycle of internal operational audits and ad hoc projects; Documenting the audit process and preparing an internal audit reporting package, including recommendations, for executive review; Responsibility for building and managing the internal audit team; Contributing to the improvement of the accounting operations by recommending control improvements that reflect audit results; and Responsibility for examining and evaluating the effectiveness of the systems of internal controls. The Internal Audit Manager/Director is a CPA with public accounting experience (Big 4 preferred), has 7-10+ years of overall experience, including at least 3 years of internal audit experience and at least 3 years of experience managing and leading audit teams. The Internal Audit Manager/Director must be wiling and able to travel (approx. 25%). The Internal Audit Manager/Director has strong MS Excel skills, as well as experience with internal audit software systems. For immediate and confidential consideration, please send your resume to Adam Wood ([email protected]).


Candidates should meet the following minimum requirements: (i) CPA with public accounting (big 4) experience; (ii) 7-10+ years of experience, including at least 3 years leading and managing audit teams, and at least 3 years of internal audit experience; and (iii) experience designing internal audit programs based on audit objectives to address and mitigate identified risks across a diverse range of industries. Internal audit experience within large and/or complex multinational organizations will be considered favorably.

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.

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Location: Las Vegas, NV

Date Posted: January 3, 2019

Employment Type: Permanent

Job Reference: 03100-0010751679

Staffing Area: Full-Time Accounting & Finance