Integrated Audit Director

ClarkDavisAssociates

New York, NY, United States permanent

Posted: September 4, 2014

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Quick Summary

The Integrated Audit Director is responsible for overseeing the annual audit plan and strategy, as well as developing and executing audit programs to minimize risk based on audit results.

Required Skills

Financial Reporting Accounting Internal Audits SOX Compliance Risk Assessment Audit Planning Budget Development Audit Memos Risk Mitigation Audit and Reconciliation processes

Job Description

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

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