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
Job details are sourced from the employer's original posting.
