Director of Internal Audit.to plan, coordinate and direct the internal audit function. Will develop and implement an internal audit plan communicate directly with the Audit Committee on the Board of Directors monitor and establish ongoing company business unit that has control over financial reporting and oversight of the company annual testing plan.
Identify, develop, and document audit issues and provide recommendations using independent judgment concerning areas being reviewed
Document all audit processes and prepare and present reports that reflect audit results Develop and execute an annualized audit program in order to:
Test the effectiveness of existing financial controls and make recommendations on how to improve internal controls and governance processes in a cost effective manner
Protect against fraud and theft of the organization's assets
Ensure that the organization is complying with relevant laws and statutes
Minimum of 7 years internal audit experience is required 2 years experience with Sarbanes-Oxley compliance.
• EDUCATION: Bachelors Degree in Accounting or Finance is required (MBA or CPA is preferred)
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