Company DescriptionJob DescriptionIntegrated 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.QualificationsCPA requiredBig 4 Accounting background10+ Years of combined External/Internal AuditRelevant financial, operational and IT experienceCISA desiredAdditional Information$150K plus bonus SummaryType: Full-timeFunction: Accounting/AuditingExperience level: DirectorIndustry: Marketing And Advertising
Integrated Audit Director in new york at Unknown Company
This position is listed as full time and onsite.