Internal Audit Manager/Director (Operational Audit) - Walnut, CA

Robert Half is proud to present an exceptional career opportunity for an experienced Internal Audit Manager/Director specializing in Operational Audit in the dynamic city of Walnut, California. This senior-level role is perfect for a strategic leader passionate about driving operational excellence, optimizing business processes, and delivering high-impact audit insights to top executives. With a competitive salary starting at $140,000 annually, this position offers substantial growth potential within a forward-thinking organization committed to innovation and efficiency.

About the Role

As the Internal Audit Manager/Director (Operational Audit), you will lead the charge in transforming the company's internal audit function. Based in Walnut, CA, you will oversee audit programs that span multiple entities, focusing on operational effectiveness rather than just compliance. This role demands a blend of analytical prowess, leadership acumen, and the ability to influence senior stakeholders. You'll play a pivotal role in identifying inefficiencies, recommending process improvements, and fostering a culture of continuous enhancement. Ideal candidates are those with a proven history in operational auditing, ready to tackle complex datasets and deliver actionable strategies that propel business performance. Travel up to 25% will be required to ensure comprehensive coverage across locations.

Key Responsibilities

Your day-to-day will involve a diverse set of high-stakes tasks designed to elevate operational standards:

• Develop, implement, and manage comprehensive operational audit programs tailored to organizational goals, ensuring alignment with strategic objectives.
• Conduct in-depth financial and operational analyses across multiple entities, pinpointing inefficiencies and opportunities for cost savings.
• Present compelling audit findings and strategic recommendations directly to the Board of Directors and C-suite executives, influencing key decisions.
• Collaborate closely with cross-functional stakeholders to streamline business processes, driving measurable improvements in efficiency and productivity.
• Leverage advanced data analysis techniques, including tools like ACL, Tableau, or Python, to interpret complex datasets and uncover actionable insights.
• Lead, mentor, and develop a high-performing team of auditors, instilling a culture of precision, attention to detail, and unwavering audit quality.
• Engage in cross-functional projects, providing internal audit expertise to enhance overall business performance and risk management.
• Maintain strict adherence to internal policies, regulatory requirements, and industry best practices, with a sharp focus on operational audits.
• Champion the evolution of the internal audit function by scouting innovation opportunities, such as AI-driven analytics or automated testing protocols.
• Travel up to 25% to various domestic locations, conducting on-site audits to verify compliance and operational effectiveness.

Required Qualifications

To excel in this role, candidates must bring a robust skill set and qualifications:

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field; Master's degree preferred.
• Professional certifications such as CIA (Certified Internal Auditor), CPA (Certified Public Accountant), or CISA highly desirable.
• 8+ years of progressive experience in internal auditing, including at least 3 years in a managerial or director-level capacity focused on operational audits.
• Demonstrated expertise in financial analysis, operational risk assessment, and process optimization across multi-entity environments.
• Advanced proficiency in data analytics tools and methodologies for handling large-scale datasets.
• Exceptional communication and presentation skills, with experience briefing Boards and executives.
• Strong leadership abilities, with a track record of mentoring audit teams to high performance.
• Willingness to travel up to 25% and adapt to a fast-paced, collaborative environment.
• Deep knowledge of regulatory frameworks, SOX compliance, and internal control standards.

This position requires a strategic thinker who thrives in ambiguity, excels at problem-solving, and is committed to ethical auditing practices.

Why Join Us at Robert Half?

Joining Robert Half means becoming part of a globally recognized leader in professional services, with unparalleled opportunities for career advancement. Located in Walnut, California, this role offers a salary range of $140,000 - $180,000, commensurate with experience, plus a comprehensive benefits package including health insurance, 401(k) matching, generous PTO, and professional development support. Our commitment to work-life balance, hybrid work options, and employee wellness programs sets us apart. Be part of a team that's reshaping internal audit practices through innovation and excellence. Apply today to elevate your career in operational auditing with Robert Half!

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