Integrated Audit Director

Recruiter
Clark Davis Associates
Location
New York, New York, United States
Salary
USD 150,000.00
Posted
24 Nov 2020
Closes
25 Nov 2020
Ref
2127754670
Experience level
Director
Company Description

Job Description

Integrated Audit Director

    • Direct financial reporting, accounting, operational and IT internal audits, SOX, and special projects.
    • Develop the annual audit plan and strategy; as well as an enterprise-wide Risk Assessment.
    • Research and present Sarbanes-Oxley testing results including control deficiencies.
    • Responsible for audit program design, audit budget development, audit report preparation and audit finding presentations for financial reporting and IT related audits.
    • Develop and execute action plans to minimize risk based on audit results.
    • Assist in developing audit framework, methodology, programs and tools.


Qualifications

    • CPA required
    • Big 4 Accounting background
    • 10+ Years of combined External/Internal Audit
    • Relevant financial, operational and IT experience
    • CISA desired


Additional Information

$150K plus bonus

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