Integrated Audit Director
- Recruiter
- Clark Davis Associates
- Location
- New York, New York, United States
- Salary
- USD 150,000.00
- Posted
- 26 Nov 2020
- Closes
- 27 Nov 2020
- Ref
- 2127754670
- Job role
- Audit, Finance director
- Sector
- Accounting - Public practice
- Experience level
- Director
Company Description
Job Description
Integrated Audit Director
Qualifications
Additional Information
$150K plus bonus
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