Internal Audit Manager/Director - Join Robert Half in Hauppauge, NY

Are you a seasoned Internal Audit Manager with deep expertise in manufacturing, distribution, or retail industries? Robert Half, a leader in finance and accounting recruitment, is excited to partner with a dynamic organization in Hauppauge, New York to find a top-tier Internal Audit Manager/Director. This full-time role offers a competitive salary of approximately $150,000 annually, plus the chance to lead transformative audit initiatives in a fast-paced environment. If you excel in internal controls over financial reporting and operations, this position is your gateway to strategic leadership in internal auditing.

About the Role

As an Internal Audit Manager/Director at this innovative company in Hauppauge, NY, you'll spearhead efforts to safeguard financial integrity and operational efficiency. Reporting to senior leadership, you'll design audit frameworks that drive compliance, mitigate risks, and support business growth. With a focus on industries like manufacturing and distribution, this role demands a blend of strategic vision and hands-on execution. Located in the heart of Long Island's thriving business hub, you'll contribute to a team that's expanding rapidly, tackling complex challenges in financial reporting, process optimization, and risk assessment. This is more than a job—it's a career-defining opportunity to shape audit strategies that align with organizational objectives in a competitive market.

Key Responsibilities

In this pivotal role, your days will be filled with high-impact activities that ensure the company's audit functions are robust and forward-thinking:

• Design and implement comprehensive internal audit programs: Create tailored plans that promote compliance, efficiency, and best practices across financial and operational areas.
• Analyze and enhance processes: Dive deep into workflows to identify inefficiencies, ensuring adherence to regulations and fostering operational excellence.
• Collaborate cross-functionally: Partner with departments like finance, operations, and executive teams to balance high-level strategy with meticulous execution.
• Adapt to shifting priorities: Demonstrate agility in managing multiple initiatives, pivoting seamlessly in a dynamic manufacturing or distribution setting.
• Identify and mitigate risks: Proactively spot potential threats to financial reporting and operations, developing innovative strategies to neutralize them.
• Align audits with goals: Conduct operational and financial audits that directly support the company's strategic objectives and long-term success.
• Lead and train teams: Mentor junior auditors, providing expert guidance on procedures, compliance standards, and cutting-edge audit techniques.
• Continuously improve processes: Evaluate existing audit methodologies, implementing enhancements for greater accuracy, effectiveness, and efficiency.

These responsibilities position you at the forefront of internal audit excellence, where your expertise directly influences business resilience and growth.

Required Qualifications

To thrive as our Internal Audit Manager/Director, you bring a proven track record and essential skills honed in high-stakes environments:

• Extensive experience in internal audit or internal controls, ideally within manufacturing, distribution, or retail sectors.
• Demonstrated prowess in pivoting between strategic planning and granular, detail-oriented tasks.
• Exceptional communication skills, agility in problem-solving, and strong project management capabilities.
• Familiarity with SOX compliance, financial reporting standards, and operational risk frameworks.
• Bachelor's degree in Accounting, Finance, or a related field; CPA, CIA, or equivalent certification highly preferred.
• 5+ years in internal auditing, with progressive leadership responsibilities.

Candidates with experience in Hauppauge, NY, or the greater New York area will have an edge, given the local industry's emphasis on robust internal controls.

Why Join Us?

By choosing Robert Half and this Hauppauge, NY opportunity, you're stepping into a rapidly growing team that prizes adaptability, critical thinking, and a proactive mindset. Enjoy a collaborative culture where your hands-on leadership in strategic audits is celebrated. Competitive compensation around $150,000, professional development opportunities, and the chance to impact a forward-thinking organization await. Long Island's vibrant economy, with its manufacturing and distribution hubs, offers an ideal backdrop for your career advancement. Contact Anna Parson at Robert Half at 631-707-9335 or apply today to elevate your internal audit career!

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