Posted 3 months ago
Integrated Audit Director
New York, NY, United StatesRemoteFull-time
AI Summary
Directs integrated financial, operational, and IT internal audits including SOX; develops annual audit plans and enterprise risk assessments; reports Sarbanes-Oxley testing results and oversees audit findings and remediation.
About this role
Integrated Audit Director
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
Skills
CISACPAFinancial AuditingInternal AuditIT AuditingOperational AuditingRisk AssessmentSOX
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