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Internal Audit Manager
Job
Robert Half
West Chester, PA (In Person)
Full-Time
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Job Description
Robert Half is seeking a detail-oriented and experienced Internal Audit Manager to join our client's team. This Internal Audit Manager role will lead the planning and execution of internal audits across multiple entities, ensuring the effectiveness of internal controls, risk management, and governance processes. The ideal candidate brings a strong foundation in audit and accounting—preferably within a manufacturing environment—and experience navigating complex, multi-entity structures. This position plays a critical role in strengthening compliance, improving operational efficiency, and enhancing the overall control environment. The ideal candidate combines strong technical expertise with a proactive, process-improvement mindset and the ability to translate findings into clear, actionable recommendations that add value across the organization.
Direct internal audit engagements from planning through reporting, ensuring thorough testing, clear documentation, and practical recommendations.
Assess the effectiveness of financial, operational, and compliance controls across corporate and business unit activities.
Present audit observations, risk themes, and progress updates to senior leadership and the audit committee in a clear and actionable manner.
Partner with cross-functional stakeholders to monitor remediation efforts and confirm timely resolution of identified control gaps.
Support the ongoing enhancement of audit programs, methodologies, and reporting practices to strengthen the corporate internal audit function.
Contribute expertise in manufacturing-related audit areas, including process efficiency, inventory controls, and operational risk oversight.
Utilize systems and reporting tools, including OneStream when applicable, to analyze information and support audit activities.
Responsibilities:
Lead the development and execution of the annual internal audit plan, aligning priorities with organizational risks and business objectives.Direct internal audit engagements from planning through reporting, ensuring thorough testing, clear documentation, and practical recommendations.
Assess the effectiveness of financial, operational, and compliance controls across corporate and business unit activities.
Present audit observations, risk themes, and progress updates to senior leadership and the audit committee in a clear and actionable manner.
Partner with cross-functional stakeholders to monitor remediation efforts and confirm timely resolution of identified control gaps.
Support the ongoing enhancement of audit programs, methodologies, and reporting practices to strengthen the corporate internal audit function.
Contribute expertise in manufacturing-related audit areas, including process efficiency, inventory controls, and operational risk oversight.
Utilize systems and reporting tools, including OneStream when applicable, to analyze information and support audit activities.