Head of Internal Audit

Our client in the technology industry is looking for a Head of Internal Audit to join their team in Los Angeles County

 

Job Description:

  • Develop and maintain working relationships, fostering trust and collaboration at all levels
  • Implement action plans to risk assessment and annual planning, audit execution, audit reporting, staff recruiting and development, audit technology, and Audit Committee reporting
  • Oversee Internal Audit’s annual risk assessment and enterprise risk assessment and planning process
  • Develop the audit plan and ensure the plan is responsive to and aligned with the organization
  • Manage third party consultants
  • Lead the company’s SOX compliance and collaborate with external auditors
  • Assist and collaborate with our Tech Security for compliance and other tech related risks
  • Assist legal team to drive the company’s Enterprise Risk Management function
  • Perform quarterly Audit Committee report
  • Develop strong, collaborative working relationships with stakeholders across all levels
  • Manage all Internal Audit reports

Requirements:

  • CIA, CISA, or CPA license
  • Strong knowledge of GAAP
  • Proficient with the Microsoft Office Suite, including strong Excel and ERM systems skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate with professionals at all levels
  • Able to be discreet with confidential/sensitive information
  • Able to work independently and take initiative
  • Able to manage multiple priorities with accuracy and efficiency while meeting deadlines
  • Able to adapt to changing priorities
  • Detail-oriented
  • A team player
  • Strong work ethic

 

Experience:

  • Bachelor’s degree in accounting, finance or related field and a minimum of 5 years’ relevant experience

Ref #21887

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Dora DangHead of Internal Audit