Description Our client is looking for a strong Sr. Manager of Internal Audit. The position is located in California. Responsibilities · Lead the Operational Risk-Based Audit team within Internal Audit. · Develop and implement a risk-based audit plan for operational audits, aligned with the company's strategic objectives and risk appetite. · Lead and manage a team of internal auditors, providing guidance, coaching, and performance feedback. · Oversee the execution of audits, including planning, fieldwork, reporting, and follow-up on remediation activities. · Evaluate the effectiveness of internal controls over key operational processes, including those related to Workday. · Identify and assess operational risks, and provide recommendations for improvement to management. · Prepare clear and concise audit reports that effectively communicate findings and recommendations to senior management and the Audit Committee. · Build and maintain strong relationships with key partners across the organization, including senior management, process owners, and external auditors. · Stay abreast of industry standard methodologies and emerging trends in operational risk management and internal auditing. · Contribute to the development and enhancement of the Internal Audit methodology and tools. Foster a culture of continuous improvement within the Internal Audit team Requirements Qualifications: + 12+ years experience in Public Accounting, Operations Process Improvement, Internal Audit, or a related field with a large, global public company + 5+ years in an audit management or supervisory role + Bachelor's degree in Accounting, Finance, or a related field preferred + Strong track record of successfully driving audit plans and delivering impactful recommendations. + Strong analytical and critical thinking skills with a proven ability to identify, analyze, and solve complex problems in a timely and effective manner. + CIA professional certification is highly preferred. + Knowledge of Workday platform and/or SaaS experience is a plus! + Strong understanding of risk management frameworks and internal control principles (e.g., COSO). + Proven ability to lead and manage teams, including remote team members. + Attention to detail and accuracy, especially with respect to audit work papers, audit reports, and presentation materials. + Proven ability to build strong relationships and establish trust with key partners across different functions and levels, fostering open communication and collaboration. + Excellent communication skills, with the ability to deliver clear, concise, and candid feedback, even in challenging situations, while maintaining a constructive and respectful approach. Ability to present complex information clearly and concisely to various audiences. + A creative problem solver who can develop innovative audit approaches and solutions to address emerging risks and challenges within a dynamic business environment. 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 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 (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. 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. © 2025 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/us/en/terms) .