Internal Audit Manager/Director

Description We offer an exciting opportunity for a well-respected and reputable NFP in Westchester County. This role is pivotal in the accounting sector, ensuring compliance with evolving accounting standards, interpreting US GAAP (Generally Accepted Accounting Principles), and coordinating with external consultants for annual audits. Additionally, the role involves implementing and maintaining reporting procedures for internal control requirements, managing technology system initiatives for the accounting unit, and reviewing contracts to protect assets and adhere to policies, laws, and regulations.Responsibilities: Coordinate the annual audit process with external consultants. Ensure compliance with evolving accounting guidance. Interpret and apply US GAAP (Generally Accepted Accounting Principles). Implement and maintain reporting procedures to comply with internal control requirements. Communicate any internal control deficiencies or areas of risk to the relevant parties. Manage technology system initiatives within the Accounting unit. Participate in accounting projects requiring accounting expertise. Review contracts to ensure protection of assets and adherence to policies, governmental laws, and accounting regulations.Requirements Proficiency in utilizing Accounting Software Systems for financial analysis and reporting Experience in developing and implementing Audit Programs in line with company objectives and regulatory standards Comprehensive understanding of Business Systems and their role in enhancing organizational efficiency Familiarity with CobiT (Control Objectives for Information and Related Technologies) framework for IT management and governance Ability to apply Data Mining Techniques for audit data analysis and risk assessment Comprehensive knowledge of Accounting Functions and their role in maintaining financial integrity Experience in presenting to and collaborating with an Audit Committee for effective audit management Proven expertise in Auditing techniques, standards, and best practices Demonstrated ability to design and execute effective Audit Plans 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) .