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Internal Audit Director

  • Ref: 284303
  • Type: Direct Hire
  • Location: New York, NY
  • Industry: Manufacturing Warehousing / Industrial Software
  • Job Level: Director
  • Pay: Negotiable

Opportunity Description

Our client is currently seeking an Internal Audit Director for a Direct Hire opportunity in New York City. 

Job Duties

  • Lead Audit Team for Internal Audit Engagements of Subsidiary & Affiliate Companies in the Americas.
  • Plan, coordinate and participate in Internal Audit Engagements of Subsidiary & Affiliate Companies in the Americas.
  • Review findings with Senior Management of Audited entity as well as Senior Management of the company.
  • Review and finalize Internal Audit Reports to Management on the results of the audit including findings and recommendations for improvement.
  • Conduct Follow up of Internal Audit recommendations.
  • Assist in formulation of Annual Audit Plan.
  • Conduct special investigations and projects as requested.
  • *Travel up to 30% may be required.

Education

Bachelors Degree or higher in Accounting

Experience & Skills Required

  • 10 - 15 years+ Audit/Accounting related experience
  • Strong knowledge of COSO and Sarbanes Oxley
  • Needs to have leadership qualities
  • Needs to have experience in managing people
  • Spanish speaking preferred, not required
  • Strong Organizational Skills
  • Strong PC Skills (Excel, Word, Power Point)
  • Strong Communication Skills both Oral & Written
  • Professional, Self-Motivated and Directed

Certifications

Most hold CPA license