CPA Licensed Vice President of Internal Audit

A company is looking for a Vice President, Internal Audit. Key Responsibilities Develop and execute a risk-based audit strategy aligned with organizational goals Oversee the effectiveness of internal controls, governance, and risk management practices Lead and mentor the Internal Audit Department, promoting modern audit methodologies Required Qualifications Bachelor's degree in finance, accounting, or related fields Must be a CPA (Certified Public Accountant) or CIA (Certified Internal Auditor) 10+ years of experience in internal auditing, risk management, or compliance At least 5 years in a senior or managerial role leading audit engagements Proven experience with PCAOB, SEC, and Sarbanes-Oxley (SOX) compliance

Mar 28, 2025 - 18:02

A company is looking for a Vice President, Internal Audit. Key Responsibilities Develop and execute a risk-based audit strategy aligned with organizational goals Oversee the effectiveness of internal controls, governance, and risk management practices Lead and mentor the Internal Audit Department, promoting modern audit methodologies Required Qualifications Bachelor's degree in finance, accounting, or related fields Must be a CPA (Certified Public Accountant) or CIA (Certified Internal Auditor) 10+ years of experience in internal auditing, risk management, or compliance At least 5 years in a senior or managerial role leading audit engagements Proven experience with PCAOB, SEC, and Sarbanes-Oxley (SOX) compliance