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Internal Audit Director
A company is looking for an Internal Audit Leader to oversee and execute internal audit projects and collaborate with various business leaders. Key Responsibilities Develop and implement risk-based audit strategies and plans in collaboration with Internal Audit leadership and stakeholders Oversee audits and consulting projects to ensure compliance with professional standards and internal policies Prepare impactful audit reports for senior leadership and assist external auditors in assessing key controls Required Qualifications Bachelor's degree in accounting; professional audit certifications (CPA, CIA, or CFE) preferred 10+ years of SOX compliance experience with a Big 4 accounting firm and a Fortune 500 public company Knowledge of US GAAP, COSO, and PCAOB Auditing Standards Experience with data analytics and related software highly preferred Strong analytical skills and a continuous improvement mindset
A company is looking for an Internal Audit Leader to oversee and execute internal audit projects and collaborate with various business leaders.
Key Responsibilities
Develop and implement risk-based audit strategies and plans in collaboration with Internal Audit leadership and stakeholders
Oversee audits and consulting projects to ensure compliance with professional standards and internal policies
Prepare impactful audit reports for senior leadership and assist external auditors in assessing key controls
Required Qualifications
Bachelor's degree in accounting; professional audit certifications (CPA, CIA, or CFE) preferred
10+ years of SOX compliance experience with a Big 4 accounting firm and a Fortune 500 public company
Knowledge of US GAAP, COSO, and PCAOB Auditing Standards
Experience with data analytics and related software highly preferred
Strong analytical skills and a continuous improvement mindset