Robert Half Finance & Accounting Job - 30675006 | CareerArc
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Company: Robert Half Finance & Accounting
Location: Philadelphia, PA
Career Level: Mid-Senior Level
Industries: Recruitment Agency, Staffing, Job Board


A well-respected company is collaborating with Robert Half Finance & Accounting to help them find an accomplished Internal Audit Manager. The Internal Audit Manager will be responsible for building out a data analytics program within the Internal Audit department through the following: Developing a framework to help the department get started, define the goals and objectives for the data analytics function, set realistic and achievable milestones to roll out the program and recommend tools and technology to help execute the program. Based in the Philadelphia area, this Internal Audit Manager position is a terrific opportunity for full-time employment. Major responsibilities - Develop an understanding of data sources, systems and current analytic capabilities - Prepare accurate, complete, objective and timely audit workpapers and assist with developing audit recommendations based on audit findings - Effectively communicate with audit and management to provide updates, and participate in project meetings Interested candidates should email their resume to


The ideal Internal Audit Manager candidate should have a Bachelors Degree in Finance, Accounting or Business with strong Accounting experience. Other requirements for the Internal Audit Manager position include and are not limited to: - 4+ years of Internal Audit experience - MUST have either built a data analytics function up in the past OR been part of a experienced function and could bring that knowledge and experience with them - Experience with the following softwares: ACL, SQL, PYTHON, or Tableau - Any coding/development background preferred - Experience with compliance requirements - Ability to effectively communicate business risk as it relates to information technology. Interested candidates should email their resume to

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