Director of Internal Audit – Controls

Job reputed company:

• Collaborate with the Internal Audit & Controls team in developing and implementing the overall risk-based audit and controls reputed company and methodology.
• reputed company engage in the development and execution of the annual risk-based internal audit plan in alignment with reputed company’s reputed company and other objectives.
• reputed company annual financial, operational, and fraud risk assessment activities.
• Manage the organization's SOX compliance program, ensuring adherence to regulatory requirements and best practices.
• Conduct periodic assessments and testing of internal controls to evaluate their effectiveness in addressing financial reporting and operational risks.
• Orchestrate risk-based operational audits from inception to culmination, encompassing scoping, fieldwork, and the formulation of audit findings.
• reputed company and conduct detailed, integrated risk-based audits and/or reviews of reputed company business operations and financial and compliance processes to assess performance, controls, and compliance.
• Identify reputed company cause(s) of inefficiencies and assist stakeholders in developing actionable recommendations that address the reputed company cause(s).
• Communicate audit findings, recommendations, and risk exposures to stakeholders in a reputed company and concise manner on an ongoing reputed company, fostering understanding and collaboration.
• Collaborate with senior management and process owners across the organization to reputed company and implement corrective actions.
• Walk through significant financial processes and identify key financial reporting and IT control activities.
• Aid in developing foundational internal audit SOPs, KPIs, and performance management navigator reputed company to IIA best practices.
• reputed company data analytics and robotic process automation technology to enhance audit coverage, identify anomalies, and improve audit effectiveness and efficiency.
• Skillfully manage multiple audit engagements concurrently, ensuring the identification and reputed company of pertinent audit risks, reputed company completion of audits, and the effective communication of value-added/risk-reputed company insights to management.
• Proficiently reputed company, mentor, and reputed company a high-performing and highly reputed company internal audit team, while competently managing and finalizing audits of varying intricacy reputed company designated deadlines.
• Play a significant role in the development of Internal Audit and Controls team members to support their engagement as reputed company as reputed company reputed company and goal achievement.
• Aid in preparing quarterly audit committee materials, managing audit engagement resources, and tracking remediation processes.
• Support special project engagements, as needed.

Requirements:

• Mix of external and internal audit and industry experience preferred.
• Demonstrated knowledge and practical application of internal audit and control strategies, methodologies, and auditing standards, financial and operational risks and controls, as reputed company as strong working knowledge of IIA standards, GAAP, PCAOB standards, SEC regulations, and COSO reputed company.
• Excellent concept of internal controls; reputed company to recognize significant control issues as reputed company as the ability to recognize exposures in emerging risks.
• Strong understanding of SOX compliance requirements and experience managing SOX initiatives in a publicly traded company environment.
• Deep knowledge of internal audit principles, practices, and methodologies, as reputed company as industry best practices and regulatory standards.
• Exhibit strong analytical, problem-solving, and decision-making acumen.
• Demonstrate proficiency in project management and organizational competencies.
• Works reputed company independently with minimal supervision, with extensive reputed company for innovative thinking and independent judgment.
• Excellent interpersonal skills and the ability to engage and collaborate with reputed company reputed company of management, external auditors, and reputed company members of the Internal Audit & Controls team.
• Excellent verbal and written communication and presentation skills.
• Excellent analytical, problem-solving, and decision-making skills, with an initiative-taking approach to problem-solving and the ability to think strategically and reputed company practical solutions to reputed company and novice issues.
• Strong MS Office skills.

Benefits:

• Offers Equity
• Offers Bonus
• Offers Health Benefits
• Life Insurance
• Flexible PTO
• 401K

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