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Robert Half Regional Internal Control Manager in Torrance, California


Are you experienced in Internal Auditing Manager looking for your next step? If you meet the credentials, this position via Robert Half may be a great opportunity utilize your skills with a company in the Retail industry. The Regional Internal Control Manager opportunity is a permanent role based in Torrance, California. If you thrive in a productive work environment and enjoy multitasking, you may want to consider this Regional Internatl Control Manager role today.

Your responsibilities

  • Perform follow-up on both open and past due internal audit and SOX observations on a regular basis

  • Construct a range of audit observations and recommendations to management both verbally and in writing

  • Record test results and provide support for an objective and informed opinion of the risk exposure

  • Take on special research and projects as needed

  • Assist in organizing third-party compliance assessments and audits

  • Help map and record processes to pinpoint top risks and integrity controls

  • Help with the production of audit programs by setting the objective, scope, and work program of individual audits

  • Perform internal audits and SOX testing; to comply with a range of policies and procedures and assess the design and operating effectiveness of the internal control structure

  • Efficiently relay project status to members of the team

For confidential consideration, please email your Robert Half recruiter. If you're not currently working with anyone at Robert Half, please click "Apply" or call 562-800-3963 and ask for David Bizub. Please reference job order number 00460-0012048668. email resume to david.bizub@roberthalf.c0m

Requirements - 3+ years of public audit or consulting experience; corporate internal audit experience also acceptable

  • Excellent computer skills

  • Strong knowledge of Generally Accepted Accounting Principles

  • Financial auditing experience

  • Company Internal Control experience

  • Audit Reports experience preferred

  • Annual Internal Audit experience

  • Expertise in auditing

  • Certified Public Accounting license or exams in progress

  • SOX internal control assessments (Section 404) experience

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 puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app (https://www.roberthalf.com/mobile) and get 1-tap apply, instant notifications for AI-matched jobs, and more.

Questions? Call your local office at 1.888.490.5461. Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.

© 2022 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/terms-of-use) .