West Chester, PA · On-site
$100K - $120K/yr
This Internal Audit Manager role will lead the planning and execution of internal audits across ... risk management, and governance processes. The ideal candidate brings a strong foundation in audit ...
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West Chester, PA · On-site
$100K - $120K/yr
This Internal Audit Manager role will lead the planning and execution of internal audits across ... risk management, and governance processes. The ideal candidate brings a strong foundation in audit ...
The Audit Analytics Associate supports Internal Audit and 2nd line Risk Management by using data ... * Assist with walkthroughs, control testing, and documentation (process narratives, risk/control ...
The Audit Analytics Associate supports Internal Audit and 2nd line Risk Management by using data ... * Assist with walkthroughs, control testing, and documentation (process narratives, risk/control ...
Pittsburgh, PA · Hybrid
$98.10K - $130.10K/yr
Partner with operational, clinical, compliance, risk management, legal, and quality leaders to ... Ensure audit practices align with: * Institute of Internal Auditors (IIA) standards * Departmental ...
Pittsburgh, PA · Hybrid
$98.10K - $130.10K/yr
Partner with operational, clinical, compliance, risk management, legal, and quality leaders to ... Ensure audit practices align with: * Institute of Internal Auditors (IIA) standards * Departmental ...
Philadelphia, PA · On-site
$85.30K - $106K/yr
EisnerAmper is seeking an Internal Audit & Risk Consulting Senior that will perform tasks that ... You will have the flexibility to manage your days in support of our commitment to work/life balance
Philadelphia, PA · On-site
$85.30K - $106K/yr
EisnerAmper is seeking an Internal Audit & Risk Consulting Senior that will perform tasks that ... You will have the flexibility to manage your days in support of our commitment to work/life balance
Philadelphia, PA · On-site
$85.30K - $106K/yr
EisnerAmper is seeking an Internal Audit & Risk Consulting Senior that will perform tasks that ... You will have the flexibility to manage your days in support of our commitment to work/life balance
Philadelphia, PA · On-site
$85.30K - $106K/yr
EisnerAmper is seeking an Internal Audit & Risk Consulting Senior that will perform tasks that ... You will have the flexibility to manage your days in support of our commitment to work/life balance
Pittsburgh, PA · On-site
$75.70K - $93K/yr
... audit, risk management, and SOX compliance while contributing to meaningful work that drives ... * Assist with and independently conduct risk assessments and document business processes through ...
Pittsburgh, PA · On-site
$75.70K - $93K/yr
... audit, risk management, and SOX compliance while contributing to meaningful work that drives ... * Assist with and independently conduct risk assessments and document business processes through ...
$80.80K - $100.40K/yr
EisnerAmper is seeking an Internal Audit & Risk Consulting Senior that will perform tasks that ... You will have the flexibility to manage your days in support of our commitment to work/life balance
$80.80K - $100.40K/yr
EisnerAmper is seeking an Internal Audit & Risk Consulting Senior that will perform tasks that ... You will have the flexibility to manage your days in support of our commitment to work/life balance
Conshohocken, PA · Hybrid
$79.70K - $97.90K/yr
Draft audit findings for management review. * Develop and maintain key audit documentation ... Assist in preparing clear and concise audit reports that communicate control issues, risk/business ...
New
Conshohocken, PA · Hybrid
$79.70K - $97.90K/yr
Draft audit findings for management review. * Develop and maintain key audit documentation ... Assist in preparing clear and concise audit reports that communicate control issues, risk/business ...
New
$78.60K - $96.60K/yr
... audit, risk management, and SOX compliance while contributing to meaningful work that drives ... * Assist with and independently conduct risk assessments and document business processes through ...
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$78.60K - $96.60K/yr
... audit, risk management, and SOX compliance while contributing to meaningful work that drives ... * Assist with and independently conduct risk assessments and document business processes through ...
Coraopolis, PA · On-site
$85.80K - $117.80K/yr
... Integrated Audits * Assist the Director of Internal Audit in understanding business risk ... Facilitate quarterly update meetings between IA and Finance Senior Management, outlining audit ...
Coraopolis, PA · On-site
$85.80K - $117.80K/yr
... Integrated Audits * Assist the Director of Internal Audit in understanding business risk ... Facilitate quarterly update meetings between IA and Finance Senior Management, outlining audit ...
$99.40K - $131.90K/yr
Lead and conduct audits of project delivery processes including project management, risk management ... Train internal auditors and support the deployment of audit teams, including guest auditors and ...
Quick apply
$99.40K - $131.90K/yr
Lead and conduct audits of project delivery processes including project management, risk management ... Train internal auditors and support the deployment of audit teams, including guest auditors and ...
Conshohocken, PA · On-site
$99.40K - $131.90K/yr
The Internal Audit Manager will lead the development, implementation, and continuous improvement of ... Lead and conduct audits of project delivery processes including project management, risk management ...
Conshohocken, PA · On-site
$99.40K - $131.90K/yr
The Internal Audit Manager will lead the development, implementation, and continuous improvement of ... Lead and conduct audits of project delivery processes including project management, risk management ...
... management. Risk Assessment and Audit Planning Support * Participate in ongoing IT and ... * Assist with recruiting, onboarding, and training of IT & Cybersecurity Internal Audit personnel.
... management. Risk Assessment and Audit Planning Support * Participate in ongoing IT and ... * Assist with recruiting, onboarding, and training of IT & Cybersecurity Internal Audit personnel.
Pittsburgh, PA · On-site
$55.40 - $94.07/hr
... management. Risk Assessment and Audit Planning Support * Participate in ongoing IT and ... * Assist with recruiting, onboarding, and training of IT & Cybersecurity Internal Audit personnel.
Pittsburgh, PA · On-site
$55.40 - $94.07/hr
... management. Risk Assessment and Audit Planning Support * Participate in ongoing IT and ... * Assist with recruiting, onboarding, and training of IT & Cybersecurity Internal Audit personnel.
Bethlehem, PA · Hybrid
$152.29K - $250.20K/yr
Serve as a primary interface between Internal Audit and Technology, Data, AI, and Risk functions ... Strong understanding of audit lifecycle, risk management, and control frameworks. * Demonstrated ...
Bethlehem, PA · Hybrid
$152.29K - $250.20K/yr
Serve as a primary interface between Internal Audit and Technology, Data, AI, and Risk functions ... Strong understanding of audit lifecycle, risk management, and control frameworks. * Demonstrated ...
Philadelphia, PA · On-site
$82.34K - $102.91K/yr
The Supervisor, Internal Audit will assist the Manager of Internal Audit in the supervision and ... Determining the scope of the review based on past audit findings and risk and exposure, as well as ...
Philadelphia, PA · On-site
$82.34K - $102.91K/yr
The Supervisor, Internal Audit will assist the Manager of Internal Audit in the supervision and ... Determining the scope of the review based on past audit findings and risk and exposure, as well as ...
Philadelphia, PA · On-site
$82.34K - $102.91K/yr
The Supervisor, Internal Audit will assist the Manager of Internal Audit in the supervision and ... Determining the scope of the review based on past audit findings and risk and exposure, as well as ...
Philadelphia, PA · On-site
$82.34K - $102.91K/yr
The Supervisor, Internal Audit will assist the Manager of Internal Audit in the supervision and ... Determining the scope of the review based on past audit findings and risk and exposure, as well as ...
The internal audit function helps Anglian Water accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management, and ...
The internal audit function helps Anglian Water accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management, and ...
Malvern, PA · On-site
This role focuses on leading and evaluating risk-based internal audits and control testing across front-office (investment/portfolio management), middle-office (investment operations), and back ...
Malvern, PA · On-site
This role focuses on leading and evaluating risk-based internal audits and control testing across front-office (investment/portfolio management), middle-office (investment operations), and back ...
Malvern, PA · On-site
This role focuses on leading and evaluating risk-based internal audits and control testing across front-office (investment/portfolio management), middle-office (investment operations), and back ...
Malvern, PA · On-site
This role focuses on leading and evaluating risk-based internal audits and control testing across front-office (investment/portfolio management), middle-office (investment operations), and back ...
| Aspect | Assistant Internal Audit Risk Management | Assistant Internal Auditor |
|---|---|---|
| Certifications | CPA, CIA, or CISA often preferred | CPA, CIA, or CISA often preferred |
| Work Environment | Focus on risk management, compliance, and audit planning within organizations | Conducts audits, tests controls, and reports findings |
| Employer & Industry Usage | Used in finance, banking, and corporate sectors for risk oversight | Common in internal audit departments across industries |
Both roles require similar certifications and work in internal audit environments, but Assistant Internal Audit Risk Management emphasizes risk assessment and mitigation strategies, while Assistant Internal Auditor focuses on executing audit procedures and testing controls. The former is more strategic, whereas the latter is more operational.
$100K - $120K/yr
Full-time
Posted 6 days ago
Robert Half is seeking a detail-oriented and experienced Internal Audit Manager to join our client's team. This Internal Audit Manager role will lead the planning and execution of internal audits across multiple entities, ensuring the effectiveness of internal controls, risk management, and governance processes. The ideal candidate brings a strong foundation in audit and accounting—preferably within a manufacturing environment—and experience navigating complex, multi-entity structures. This position plays a critical role in strengthening compliance, improving operational efficiency, and enhancing the overall control environment. The ideal candidate combines strong technical expertise with a proactive, process-improvement mindset and the ability to translate findings into clear, actionable recommendations that add value across the organization.
Responsibilities:
The ideal Internal Audit Manager will have a Bachelors degree in Accounting/Finance/Business Administration. CPA required.
Other requirements for the Internal Audit Manager role include and are not limited to:
For more information on this Internal Audit Manager position and other full time accounting and finance opportunities, please contact us at 484.214.2682 and reference JO#03710-0013441365.
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Founded in 1948, Robert Half pioneered the idea of professional talent solutions to connect opportunities at great companies with highly skilled job seekers. As business needs changed, we evolved to offer specialized talent solutions for finance and accounting, technology, administrative and customer support, creative and marketing, and legal fields. In 2002, we introduced our subsidiary, Protiviti, a global independent risk consulting and internal audit service, to support companies as they faced more strategic business challenges.
Recruiting and staffing services
10,000+ Employees
San Ramon, CA, US
1948
