Job Title

Description We are looking for a skilled and experienced Internal Audit Manager/Director to join our team in Walnut, California. In this role, you will oversee and enhance operational audit programs, ensuring the effectiveness and efficiency of business processes across multiple entities. This position requires a strategic thinker with strong analytical capabilities and the ability to collaborate with senior leadership to drive continuous improvement. Responsibilities: u2022 Develop, implement, and manage comprehensive operational audit programs tailored to organizational goals. u2022 Conduct in-depth financial and operational analyses across multiple entities to identify areas for improvement. u2022 Present audit findings and strategic recommendations to the Board of Directors and executive leadership. u2022 Collaborate with stakeholders to streamline business processes and enhance operational efficiency. u2022 Utilize advanced data analysis techniques to interpret complex datasets and provide actionable insights. u2022 Lead and mentor a team of auditors, fostering attention to detail and ensuring audit quality. u2022 Participate in cross-functional projects, contributing expertise to improve overall business performance. u2022 Ensure adherence to internal policies and regulatory requirements while focusing on operational audits. u2022 Support the evolution of the internal audit function by identifying opportunities for innovation and process enhancements. u2022 Travel up to 25% to various locations for audit-related activities, ensuring compliance and operational effectiveness. Requirements u2022 Bacheloru2019s degree in Accounting, Finance, or a related field. u2022 At least 5u20137 years of internal audit experience with a focus on operational auditing and business analytics. u2022 Proven ability to design, execute, and evaluate audit programs from inception. u2022 Strong analytical and problem-solving skills, with experience handling large and complex datasets. u2022 Excellent communication skills, including proficiency in presenting to executive leadership and boards. u2022 Multi-entity audit experience and hands-on exposure to financial and operational analysis. u2022 Certifications such as CPA preferred but not required. u2022 Willingness to travel up to 25% as part of audit responsibilities. Robert Half is the worldu2019s 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 works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app ( and get 1-tap apply, notifications of AI-matched jobs, and much more. Robert Half will consider for employment qualified applicants with arrest or conviction records in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. u00a9 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking u201cApply Now,u201d youu2019re agreeing to Robert Halfu2019s Terms of Use ( and Privacy Notice (.