Director of Internal Audit

Our client in the service company industry is looking for a Director of Internal Audit to join their team in the San Fernando Valley

 

Job Description:

  • Develop a comprehensive internal audit program
  • Perform financial, operational, and compliance
  • Develop and present to the Audit Committee an annual risk assessment
  • Oversee and manage any internal auditors
  • Perform periodic reviews of auditing processes and procedures for internal and external firms
  • Perform follow up reviews of financial, operational, or regulatory compliance deficiencies
  • Prepare written and verbal reports of audit activities
  • Develop and monitor budget of expenses and audit hours

 

Requirements:

  • CIA or CPA license
  • Public/Big 4 accounting experience
  • Strong knowledge of IIA, AICPA, and GAO
  • Proficient with the Microsoft Office Suite, including strong Excel 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 adapt to changing priorities
  • Able to manage multiple priorities with accuracy and efficiency while meeting deadlines
  • Detail-oriented
  • A team player
  • Strong work ethic

 

Experience:

  • Bachelor’s degree in accounting, business administration, finance or related field and a minimum of 8 years’ relevant experience

Ref #23818

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Dora DangDirector of Internal Audit