To apply for this Vice President Internal Auditor position, email your resume to John Sadofsky [Click Here to Email Your Resumé]
). In the subject line, type “Vice President Internal Auditor”.
•Lead operational, compliance and technology and execute audit projects in conformance with professional and department standards, budgets and deadlines
•Perform annual audit risk assessment and align the audit plan accordingly
•Consult and coordinate with accounting, reporting, business unit accounting and external auditors to ensure that the scope, design and operation of internal controls over financial reporting are sufficient to meet the company’s SOX requirements
•Coordinate resources needed to perform audit plan and independent testing of SOX controls for reliance by management and/or the external auditors
•Conduct audits to assess controls, operational efficiencies and compliance with selected policies, procedures and regulations (SOX)
•Experience leading an Internal Audit function for a mid-large manufacturing company
•CPA or CIA
•Public company experience
•Strong understanding of financial regulatory requirements and guidelines in the US, as well as the ability to implement them with a sound approach to risk management that also leads to the right business solution
•The ability to lead an integrated internal audit function and approach, while developing audit staff for integration into the organization
•The ability to thoroughly analyze complex business issues and identify areas of risk and opportunities to gain process efficiencies
Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.
Apply for this job now or contact our nearest office at 888.490.5461 for additional information.
All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.
© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.