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Director, Internal Audit
ADT
Boca Raton, FL, United States
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Director of Internal Audit reports to the VP Risk, Governance, and Internal Audit and is responsible for the planning, management, and execution of the internal audit function. Maintaining, updating, and executing all audit procedures in the execution of Financial and Operational audits as well as Sarbanes Oxley compliance requirements.
Responsibilities:
• Execute the strategic direction of the internal audit department, including objectives,budgets, and schedules
• Develop,implement, and maintain comprehensive internal audit policies, procedures, and risk assessments in compliance in Internal Auditing Standards.
• Perform financial, operational, and compliance audits in accordance with the established annual internal audit program.
• Develop detail test plans to assess the effectiveness of the Company’s internal controls over financial reporting pursuant to Sarbanes Oxley Section 404.
• Report audit findings and recommendations to appropriate management after each audit.
• Conduct follow up reviews of financial, operational, or regulatory compliance deficiencies noted during audits.
• Participate in reviews on new business products, services, systems, and acquisitions and develop recommendation for necessary controls as required by Sarbanes Oxley.
• Develop monthly reports to be used in Audit Committee reporting regarding internal controls matters, results of reviews, and progress vs plan.
• Coordinate all internal audit programs with the external auditors.
• Maintains necessary training and professional development/education for the department.
• Monitors authoritative guidance (e.g. SEC and GAAP technical pronouncements) and new developments for application to the company’s transactions and reporting requirements.
• Executes special projects as directed by executive management. Or VP Risk, Governance,and Internal Audit.
Requirements:
• 10+years of experience in Finance and Accounting, including 4+ years of Public Accounting.
• 5+years of Direct management Experience
• Operational and financial internal control assessment experience, including use of COSO framework.
• ERP systems experience (Oracle preferred) in Finance/Accounting
Skills and Abilities:
• Strong leadership skills, ability to drive change and influence senior leaders.
• Ability to lead teams and effectively coach team members.
• Demonstrated ability to lead projects.
• Strong knowledge of processes and systems and have the ability to identify controls requirements.
• Ability to review and synthesize data, identify process gaps and improvements.
• Solid interpersonal, verbal, and written communication skills.
• Strong analytical and problem-solving skills
• Ability to travel up to 25%.
Educational Requirements:
• Bachelor Degree in Accounting, Finance, or related field
• CPA