Internal Audit Manager/Director

Robert half is offering an exciting opportunity for an Internal Audit Director with our Raleigh based client. The role involves the development and implementation of a comprehensive, risk-based audit plan. The successful candidate will be expected to engage with internal audit vendors, oversee audit engagements, and verify audit papers to ensure the completion of audits in line with the plan.

Responsibilities:

• Develop and implement a comprehensive, risk-based audit plan.
• Engage and manage relationships with internal audit vendors.
• Oversee the successful execution of audit engagements.
• Verify audit working papers to ensure the completion of audits in line with the plan.
• Provide assurance on the effectiveness of internal controls, operational controls, and external financial reporting.
• Ensure compliance practices are adhered to in line with applicable laws, regulations, industry standards, policies, and procedures.
• Report directly to the Audit Committee of the Board of Directors.
• Work closely with the Senior Leadership Team to understand the company's operations and strategic direction.
• Use this information to ensure the risk-based audit plan remains in alignment with company operations and strategic objectives.
• Provide constructive advice to the Board, CEO, and Senior Leadership Team on audit findings, audit themes, and emerging risks.

• Proven experience as an Internal Audit Manager/Director or similar role.
• Strong knowledge of auditing techniques and procedures.
• Experience in planning and executing audit plans.
• Ability to present findings to the Audit Committee.
• Proficiency in the use of Audit Program tools.
• Ability to manage and lead a team.
• Bachelor's degree in Finance, Accounting, or similar field.