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Position Title: Internal Audit Director
Salary Range: $140-170K
Category Accounting
Location: Indianapolis, IN (West side)
Industry: Manufacturing
Position Type: Direct Hire

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Description

POSITION SUMMARY
Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. Performs and manages audits of financial accounting and internal operational controls to ascertain compliance with internal policies/procedures and best practices. Will communicate with executive management on audit results and provide reports on audit findings, root causes, and provide recommendations on areas for improvement in business process and internal controls to prevent/minimize future control risks.

POSITION RESPONSIBILITIES
Implementation and operations of audit procedures throughout the organization
Ensure system accuracy and consistency
Oversee internal audit activities and act as the primary point of contact for external auditors
Identify business units to be audited based on risk analysis
Coordinate SOX compliance activities
Lead operational audits
Evaluate internal controls and recommend value-added process improvements
Make recommendations regarding corrective action and review audit findings with managers and executives
Plan methods to be followed in the conduct of audits, recommend activities to be examined, the extent of examination and establish completion schedules
Chair the compliance committee
Train, mentor, and develop internal audit team
Report to the CAO with a transition to the Audit Committee

POSITION REQUIREMENTS
Bachelor’s degree in Accounting, Business Administration or related field
CPA and/or M.B.A
8+ years of financial and accounting/auditing experience
Broad experience with internal auditing or public accounting
Willing to travel domestically and internationally

NECESSARY ATTRIBUTES
Excellent communication skills
Ability to prioritize tasks and meet deadlines
Ability to work both independently and in a team environment

POSITION PREFERENCES
Advanced knowledge of internal auditing techniques
Knowledgeable in all aspects of the audit process, including the COSO framework; Accounting policies and procedures including GAAP, FASB and Sarbanes-Oxley requirements

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