Director of Internal Audit

Genuent Global, LLC
12 Apr 2019
20 Apr 2019
Job role
Contract type
Full time
Genuent is hiring a Director of Internal Audit for our direct client in Richardson, TX. Qualified candidates should send their resume (Word format) to Rafael Cerda at Director of Internal Audit Reports To VP Controller Department Internal Audit Department Classification Environment Heavy Machinery or Equipment Date Approved JOB SUMMARY Searching for a Director of Internal Audit that will design and implement the internal audit program for the company. The primary focus for this position will be to identify the organization's strategic, financial, compliance, and operational risk areas and provide internal audit services to help senior and operations management effectively manage those risks, in addition to safeguarding company assets. This position will lead a small team focused on operational and financial audits to evaluate manual and automated internal controls as well as identify operational issues, process inefficiencies, control weaknesses, and areas of non–compliance. We are seeking a collaborative leader, an innovative problem solver and detail–oriented professional with a strong mind for controls, technology, and financials. The ideal candidate will be prepared to learn new skills, evolve quickly, and conquer new challenges daily. ESSENTIAL FUNCTIONS Perform annual internal control risk assessment. Design and implementation of the internal audit program for the company. Assess internal controls and identify opportunities for control improvement and operational efficiencies. Consult with management and process owners to drive improvement. Perform audits of business units and report significant issues related to processes and controls, including risks inherent in and potential improvements to those processes and controls. Direct and perform fraud investigations as the need arises. Implement tools which leverage technology to gain efficiencies. Identify areas of IT risk and opportunities to improve IT business processes for the Company. Prepare quarterly summary audit reports and present to audit committee. Evaluate management action plans for satisfactory disposition of audit observations. QUALIFICATIONS Undergraduate degree (B.S. or equivalent) in Accounting, Finance or related field. CPA, CIA, andor CISA certifications highly preferred. Big 4 or large regional audit experience strongly preferred. Minimum of 10+ years with significant experience in internal audit (with 4+ years in a management role). Multi–site retail or similar experience required. Experience with IT auditing desired. Effective change management skills superb interpersonal skills with proven ability to build and maintain internalexternal relationships. Effective decision–making skills can quickly choose a course of action amongst options involving uncertainty or risk Self–starter with a high degree of initiative and strong attention to detail. Advanced knowledge of the Standards for the Professional Practice of Internal Auditing. Ability to coordinate and prioritize multiple activities with a strong personal commitment to meeting deadlines. Excellent written and verbal communication skills and strong interpersonal skills are critical to success in the role.