| Internal Audit Senior Manager | |
| Reference #13508 | |
| Permanent Position | |
| Posted on 12/18/2007 | |
| Salary: $ 80,000 to 100,000 | |
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| Description:
Perform an annual risk assessment to develop the audit population and annual audit plan. Design and execute audits to assess the effectiveness and application of financial, system and operational controls, the reliability and accuracy of data and information developed, and the adequacy of controls ensuring the safeguarding of assets and the effectiveness and efficiency of operations. Work with management to develop cost effective internal control improvements and help foster a positive control conscious environment. Evaluate and assess significant merging/consolidating functions and new or changing services, processes, operations, information technology implementations and control processes coincident with development, implementation or expansion to ensure internal controls have been considered. Communicate regularly with the external auditors to coordinate internal controls and 404 testing is performed efficiently and that issues are resolved timely. Lead a professional audit staff (staff of five) with sufficient knowledge, skills, experience, and professional certification to meet the audit needs of the company. Select and recruit (as needed) audit staff with the qualifications, skills and experience to complete its audit plan and appropriately respond to anticipated demands from the business. When appropriate, develop and manage outsourced internal audit activities by coordinating projects and interactions with external audit firm. Maintain knowledge of current accounting and auditing practices and regulations. Participate in ongoing management of Sarbanes-Oxley 404 documentation and testing of processes. Assist with the enterprise-wide compliance with Sarbanes-Oxley. Travel estimated at maximum 30-40%, but could be under 20%. |
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| Required Skills:
• 10 years of audit / accounting related experience • 2+ years of internal audit experience • CPA, CIA...etc. Desired: • Manufacturing background • Proven Career Growth • External audit experience • Expert knowledge of financial processes, accounting principles, and audit standards • Comprehensive understanding of SOX and managing a SOX program • Experience operating in a large publicly traded company with complex accounting systems • Strong communication skills to interface with senior management in developing an appropriate audit plan and communicating audit results to drive change within the business |
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| Education:
• BBA in Accounting or related degree |
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Contact
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| Jency Emo |
| (352)588-2010 |
| jency@twodogsolutions.com |
| APPLY ONLINE | RETURN TO POSTINGS |