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Accounting Career Network
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Job Location: New York, NY
Job Type: Full Time
Salary:
150,000 to 220,000
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Responsibilities: •Assist in preparing annual risk assessment and audit plan to address key risks identified and modify as circumstances dictate throughout the year. •Coordinate with the Company’s independent auditor in connection with the annual audit of its financial statements and internal control over financial reporting. •Lead the performance of and/or assistance with special projects (e.g., reviews of system implementations, merger/acquisition due diligence reviews, investigations with respect to suspected fraud or unethical behavior, etc.) as necessary. •Participate, where/when necessary, in Company-wide committees to promote internal controls. •Review audit reports in advance of the final review and approval of the Vice President of Internal Audit. •Present, when necessary, audit observations and recommendations to company management. •Review management action plans and monitor implementation of recommendations proposed by IA as well as the independent auditors, to ensure that issues are adequately addressed and mitigated •Coach audit team to enhance their technical skill levels •Establish partnering relationships with auditees; seek to innovate and propose recommendations for value-added improvements (e.g., best practices, cost avoidance and profit enhancement opportunities) to auditee businesses •Participate in Department training, career development and professional development activities •Propose, plan and execute initiatives to improve departmental processes, procedures and standards •Ensure adherence to department policies and procedures
Great Opportunity:
Global Fortune 100 Conglomerate seeks Audit Director to be responsible for special projects and administrative responsibilities as assigned by the Vice President of Internal Audit.
Minimum Qualifications:
Qualifications: 12+ years experience in auditing (preferably with Big 4 experience) BA or BS in Accounting/Finance 7+ years managing or supervising others CPA, CIA and/or CISA certification
Certifications:
Certified Internal Auditor|Certified Information Systems Auditor|Certified Public Accountant
Licenses:
None
Total Experience:
11-15+
Present Position Experience:
1-2+
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