Director Of Internal Audit
Overall Responsibilities: This position is responsible for all facets of the internal audit function, with primary responsibility for Sarbanes Oxley support and financial, operational and compliance audits.
Between 0 to 25% travel may be required, depending on the project.
Specific duties include: Plan the implementation of Sarbanes-Oxley requirements Preparation of a company risk assessment and the annual internal audit plan.
Plan, oversee and conduct financial, operational, compliance and IT audits.
Create audit reports and communicate findings to management.
Review monthly financial statements to effectively manage team expenses and achieve company profit goals.
Monitor management’s achievement of action plans from prior audits.
Identify areas of opportunity for profit improvement or cost control.
Plan and execute special projects assigned by the Audit Committee and/or senior management.
Foster collaborative relationships across all lines of management.
Periodically meet with the external auditors to ensure optimal audit coverage and an efficient, economical coordination of efforts.
Qualifications/Experience: Bachelors degree in Accounting or Finance.
CPA required.
CIA candidates will be given preference.
Public experience preferred, but not required.
Working knowledge of Sarbanes-Oxley legislation.
Strong proficiency in basic PC applications (Excel, Word, PowerPoint).
Ability to work effectively with peers, subordinates, and superiors across many departments.
Excellent written and verbal communication skills, ability to handle confidential and sensitive matters.
Ability to think strategically and assist the organization and management in identifying operational efficiencies.
Apply Online
« Apply for Director Of Internal Audit
Related jobs
Financial Sales/Investment Consultant
Become an Edward Jones Investment Representative.Run your business.Determine your compensation.Create your future.Financial Sales/Investment Consultant As a technical ...
Recently named as one of Forbes 200 Best Small Companies for the fourth consecutive year, Resources Global Professionals is a public, project-based professional services ...
Financial Sales/Finance Representative/Investment Representative
How will your current salary translate in terms of compensation? Look into the future now, using our EARNINGS CALCULATOR.Complete the Edward Jones online application S...
BIRMINGHAM JOB FAIR - MONDAY, AUGUST 21 - FREE ADMISSION!
BIRMINGHAM JOB FAIR - MONDAY, AUGUST 21 - FREE ADMISSION! Career Fair Locations - Northeast/East Coast - Southeast - Central/Midwest - Texas - Southwest - Northwest - N...
Sales Reps And District Managers
Market a One of a Kind Product and Concept that Every Business Needs and Wants Start a New Career With a Leading Internet Advertising Company Average Sales Reps.are E...
AG Edwards is proud to be an equal opportunity employer, committed to a culturally diverse work force.To learn more about our firm and career opportunities, please visit ...
Recently named as one of Forbes 200 Best Small Companies for the fourth consecutive year, Resources Global Professionals is a public, project-based professional services ...
About Us: Founded as a partnership in 1883, Leggett & Platt has been manufacturing engineered products for more than a century.Over the years, our continued spirit of ...
Research accounting invoices, make payable calls.accounts payable clerk Mobile, AL Job Type: Temp Full-Time/ Part-Time: Full-Time Diploma/Degree Required: Associates S...
Network Capital ManagerBirmingham, AL Position Description: *Manage network capital spend of approx.$200M to $500M annually for specific market cluster.*Responsibilities ...
Career Discussions
????? Is this for real? (2 answers)
This was a response I got to a question I asked about college loans. I asked if there was any loans I would qualify for that wasn't considered fi ...
.gif){kind=avatar}
Is it okay to use parents as job referees? (2 answers)
I've worked for my mum for the last 2 years and i've had other part time jobs but the last job I got fired from and i was working there for ...
How old do you have to be to work at Food Services at Six Flags? (3 answers)
I am 14 currently and will remain 14 for the rest of the summer ( That's when I want to get the job) however I would turn 15 in october and I wou ...
What career and/or major should I pursue? (1 answers)
I'm currently a high school junior. I have always believed that I would do something in the medical field (Nurse, genetics), or even forensics, ...
What are some good jobs that doesn't requirea degree? 10 pts best answer? (4 answers)
Im looking for a job that doesn't neccessary requires a degree but maybe taking a test or on the job training like a police officer,fireman, or i ...
.gif){kind=avatar}
Why shouldnt it be available in my post office account the next day? why the delay in this computer age of instantaneous transactions? ...
.gif){kind=avatar}
Would it be hard to get a job in physio after I graduate Univerisity in the USA? (3 answers)
I am 17 years old and have started looking at some Universities I am UK resident and will graduate in 2013. Please give any useful websites or anythin ...
How can I get my old job back? (3 answers)
I was put on unpaid leave four months along with three other people. I had the third most experience; however, the other three were called back to wor ...
.gif){kind=avatar}
Please let me know of the best job consultants in India ? (2 answers)
I am looking for a Job change and i have uploaded my resume in Naukri, Monster and Times job but the responses are not fruitful and very vague and on ...
.gif){kind=avatar}
I've been on job seekers for nearly 6 months what next? (5 answers)
I had an interview with an adviser today and she told me that i have 42 days left or something which i don't understand, ive been on jsa for near ...