Description

We are in the market for an Internal Audit Director to join our team in the non-profit industry, located in Hampton Roads, Virginia. This role involves leading the internal audit team and implementing audit strategies and plans.

Responsibilities:

• Direct the internal auditing function and lead the team effectively.

• Assist in fulfilling management's responsibilities regarding internal audits.

• Develop and implement strategic audit plans in line with the Internal Audit Charter.

• Assess business processes and devise operational audits accordingly.

• Mentor, manage, and inspire a team of auditors.

• Conduct audits, ensuring compliance with generally accepted auditing standards and internal auditing practices.

• Identify and communicate observations that add value through detailed research and analysis.

• Oversee project management, ensuring excellent time management.

• Utilize accounting software systems and data mining techniques.

• Collaborate with the Audit Committee and handle accounting functions.

• Develop and execute audit plans and programs.

• Leverage knowledge of business systems and non-profit accounting.

Requirements • Minimum of 7 years experience in a related field

• Proficient in Accounting Software Systems

• Demonstrated ability to develop and execute Audit Programs

• Familiarity with various Business Systems

• Knowledge of Data Mining Techniques

• Comprehensive understanding of Accounting Functions

• Experience working with an Audit Committee

• Extensive experience in Auditing and creating Audit Plans

• CPA certification required

• Certified Information Systems Auditor (CISA) qualification preferred

• Experience in Operational Audit

• Knowledge of Non-profit Accounting is a plus

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.

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