Director of Internal Audit/VP of Internal Audit

Description We are in need of an Internal Audit Manager/Director to join our team in the Real Estate - Developers industry, based in Walnut, California. This role involves leading a team to conduct operational audits, presenting findings and strategies to the Board of Directors, and ensuring compliance with accounting and finance regulations. Responsibilities: Lead and manage a mid-large size team within internal audit Conduct operational audits to assess the effectiveness and efficiency of internal controls and operations Develop and implement internal audit strategies and procedures Present audit findings and strategies to the Board of Directors Ensure compliance with accounting and finance regulations Utilize skills in Audit Program, CobiT, Data Mining Techniques, ERP - Enterprise Resource Planning, Audit Committee, Auditing, Compliance, External Audit, Internal Audit, Operational Audits, and CPA Maintain open communication with management and audit committee Document process and prepare audit findings memorandum Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards. Requirements Proficiency in 3M, Audit Program, CobiT, Data Mining Techniques, and ERP - Enterprise Resource Planning. Proven experience in working with Audit Committee. Skilled in Auditing, Compliance, External Audit, and Internal Audit. Expertise in Operational Audits is necessary. Should hold a valid CPA certification. Prior experience in the Real Estate industry, specifically in a Developer role, is preferred. Ability to manage internal audit processes and ensure compliance with established standards. Strong analytical skills to review company operations and assess risk levels. Excellent communication skills to present audit findings to senior management. Ability to develop and implement audit strategies in line with company objectives. Familiarity with industry regulations and standards is required. Strong leadership skills to manage and direct the internal audit team. Proficiency in using audit software and other related tools. Demonstrated ability to maintain confidentiality of sensitive information. Must possess strong problem-solving skills and the ability to make sound decisions. Excellent organizational skills and attention to detail. Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .