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Integrated Audit Director
New York, NY, US · On-site · Full-time
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About the role
AccountingAuditing
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