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