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Robert Half Internal Audit Manager Reg O & Reg W in NEW YORK, New York


Robert Half is currently working with a client seeking an Internal Audit Manager for an interim opportunity. Ideal Internal Audit Manager will have 7+ years experience working within internal audit departments with large global banking organizations. Knowledge of Regulation O & Regulation W critically important. Internal audit Manager will provide regulatory issue validation support to Reg O & Reg W related areas, reviewing the businesses process and technology changes to satisfy regulatory driven MRA's. Internal Audit manager will help with audit planning, sample selections, conducting walk throughs, documentation of processes, control testing and reporting of findings to internal audit management. Opportunity is long term, 6+ months or potentially could be a permanent.


  • Regulation O and Regulation W expertise

  • A minimum of 5+ years of Internal Audit Experience with in Financial Services / Banking

  • Knowledge of auditing best practices, including GAAP, Sarbanes-Oxley (SOX), COSO framework and risk assessment practices

  • Ability to work with multiple teams and functions, providing good relations, and providing guidance to other team members

  • Strong communication (written and verbal) skills to interact clearly and effectively in a fast-changing environment

  • CPA designation or equivalent, CIA highly preferred

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