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.
• CPA required
• Big 4 Accounting background
• 10+ Years of combined External/Internal Audit
• Relevant financial, operational and IT experience
• CISA desired

$150K plus bonus