Description We are offering an exciting opportunity in Tustin, California, for an Internal Audit Manager/Director. This role involves working within the industry, focused on managing auditing processes and ensuring compliance with various accounting functions.

Responsibilities:

• Manage the development and implementation of audit plans

• Supervise the use of accounting software systems for audit purposes

• Conduct audit programs to ensure business systems are functioning correctly

• Utilize data mining techniques to gather relevant audit information

• Implement and manage the use of CobiT for IT audit processes

• Regularly present audit findings to the audit committee

• Ensure all accounting functions are audited and comply with set standards

• Monitor and ensure the accuracy of the audit process

• Resolve any issues or discrepancies found during the auditing process. Requirements • Proficiency in Accounting Software Systems is necessary

• Experience with Audit Program is required

• Familiarity with Business Systems is essential

• Knowledge of CobiT is a must

• Ability to utilize Data Mining Techniques effectively

• Understanding of Accounting Functions is important

• Experience in working with an Audit Committee

• Strong skills in Auditing are required

• Ability to develop and implement Audit Plans effectively

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.

© 2025 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) .