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Internal Audit Manager

Robert Half - San Francisco, CA

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Job Description

Description We are looking for an experienced Internal Audit Manager to join our team in San Francisco, California. In this long-term contract role, you will play a key part in overseeing audit programs and ensuring compliance within the banking industry. This position requires an individual with extensive experience in internal auditing and a deep understanding of financial regulations. Responsibilities: u2022 Develop, implement, and manage comprehensive audit plans tailored to the needs of the banking sector. u2022 Collaborate with audit committees to provide insights and recommendations based on findings. u2022 Conduct thorough evaluations of internal controls and processes to ensure compliance with industry standards and regulations. u2022 Utilize frameworks such as COBIT to assess and improve information systems governance. u2022 Review and analyze banking and finance laws to ensure organizational adherence to legal requirements. u2022 Supervise audit programs to maintain operational efficiency and mitigate risks. u2022 Provide leadership and guidance to audit teams, fostering a culture of accuracy and accountability. u2022 Prepare detailed reports summarizing audit results and present findings to senior management. u2022 Monitor industry trends and regulatory changes to adapt audit strategies accordingly. Requirements u2022 Minimum of 15 years of internal audit experience within a financial institution. u2022 Advanced knowledge of audit plans, programs, and committee functions. u2022 Strong expertise in banking and brokerage operations, as well as banking industry practices. u2022 Familiarity with COBIT frameworks and their application in auditing. u2022 In-depth understanding of banking and finance laws. u2022 Proven ability to develop and execute effective audit strategies. u2022 Excellent communication and leadership skills for managing audit teams. u2022 Certifications such as CPA, CIA, or CISA are highly desirable. 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 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 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 (.

Created: 2025-10-04

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