Audit Director

The Internal Audit Director will participate in all aspects of planning, execution, and reporting for internal audit projects. The audit focus will cover a variety of audit formats: compliance (SOX/MAR leader), financial, operational, and technology. This individual will be responsible for being an advocate for the internal audit function while building internal/external business relationships.

Responsibilities:

• Assists in the design and development of risk assessments, data analytics analysis, and the annual audit plan
• Runs client engagements from start to completion
• Reviews and approves key internal audit workpapers
• Communicates audit findings timely and partners with process owner management to develop remediation of control deficiencies
• Supervises, trains, and coaches Senior Internal Auditor
• Monitors and provides updates to the Managing Director Internal Audit – Assurance of the status of remediation of control issues identified during the audits
• Represents the Internal Audit Department in the absence of the Managing Director Internal Audit – Assurance
• Leads and oversees special projects and other tasks as assigned by the Executive Director

Qualifications:

• Bachelor’s degree in Accounting, Finance, or equivalent
• 10+ years of experience in internal or external auditing
• CPA, CIA, CISA, CRMA, or equivalent
• Proficiency with computer platforms and applications
• Strong attention to detail and highly organized
• Excellent communication skills

Team Structure:

• Head of Audit - Dan Healy
• 3 Managing Directors (one over IT Audit, one over Controls and Design, and the third is over Assurance)
• This role
• 4 Seniors

Things to get excited about:

• This is a team of intellectually curious people who like to dig and investigate
• The work is dynamic and holistic, truly a consultant to the business
• Leadership and teams across the company value and praise this team for their work; they are valued and appreciated
• 40-hour workweek
• Ability to work remotely 100% of the time if you'd like
• 10% travel, only for teambuilding and training
• Strong, competitive benefits and compensation package

Posted On: Thursday, March 9, 2023