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December 13 2018

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Job Opportunity: Internal Audit Manager/Director:

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Internal Audit Manager/Director

Robert Half Finance & AccountingLas Vegas, NV11/18/2018
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Job Description

Ref ID: 03100-0010685743

Job Category: Manager Internal Audit

Compensation: DOE

Robert Half Finance is assisting an innovative technology company with their search for an Internal Audit Manager. The Internal Audit Manager will be responsible for risk assessments, audit planning and reporting, Information technology audits, and establishing policies and procedures. Essential tasks and responsibilities include, but are not limited to: ? Prepare and administer an annual audit plan. ? Plan and supervise audits of gaming operations to assess controls, operational efficiencies and compliance with all policies, procedures and regulations. ? Maintain a comprehensive system for recording all audit plans, work papers, findings, reports, and follow-up audits. ? Insure the timely and accurate completion of the audit plan. ? Review audit work performed by staff for completion and accuracy. ? Prepare and complete detailed audit work for certain audits. ? Conduct audit exit conferences. Draft and issue audit reports. ? Conduct special audits as required by management and issue results. ? Recommend revisions and/or additions to policies and procedures in order to improve operations as well as internal controls. ? Perform analysis or conduct projects as requested by the Chief Executive agent. ? Respond to ad hoc requests to address control issues on new business processes, policies and procedures, and provide consultative services to management. ? Conduct training of new employees. For immediate confidential consideration, Contact Us by Adam Wood, [Click Here to Email Your Resumé]. If you are already registered with Robert Half, Contact Us by your local Robert Half Recruiting Manager.

Job Requirements

candidates must meet the minimum following Requirements: 1. Bachelor's degree in Business Administration, Accounting, or Finance. 2. CPA and/or CIA designation is required. 3. 5+ years of practice with internal audit.

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been prosperously matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine's list of "World's Most Admired Companies" since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 844.539.2523 for additional information.

All candidates applying for U.S. job openings must be authorized to work in the United States. All candidates applying for Canadian job openings must be authorized to work in Canada.

© 2018 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Discapability/Veterans

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Job Snapshot

Other Pay DOE
Employment Type Full-Time
Job Type Accounting, Finance
Education Not Specified
practice Not Specified
Manages Others Not Specified
Industry Accounting - Finance, Banking - Financial Services
Required Travel Not Specified
Job ID 03100-0010685743

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Company Overview

Robert Half Finance & Accounting
Robert Half Finance & Accounting pioneered specialized financial recruitment in 1948 and today, as a result, is the worldwide leader in the industry. We specialize in placing practiced professionals in areas such as accounting, finance, credit and collections, bookkeeping, payroll and taxation. For six decades, we have developed lasting relationships with the industry- leading companies we serve, giving us access to the best career opportunities for our candidates.
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Contact Information

Las Vegas, NVRecruiterPhone: 702-732-2759Fax: -
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Job Category: Customer Service [ View All Customer Service Jobs ]
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Job Location: Other
Company Type Employer
Post Date: 11/18/2018 / Viewed 43 times
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