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Director of Internal Audit - $200k in High Point, NC at Vaco

Date Posted: 7/16/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Job Type:
  • Experience:
    At least 7 year(s)
  • Date Posted:
    7/16/2018
  • Job ID:
    KB007

Job Description

Job Description
  • Develop the Financial and Operational Audit strategy. Perform an annual risk assessment and develop the annual internal audit plan for all financial and operational areas.
  • The Director will be strategic leader for all data analytics activities in Internal Audit. The annual risk assessment will also be the foundation for the data analytics and continuous auditing activities included in the Internal Audit Plan presented to the Audit Committee of the Board of Directors.
  • The Director will drive the process to understand the key business and financial processes, test the key internal controls identified and then make recommendations to the appropriate financial and business user groups, as well as Executive and Senior Management and the Audit Committee of the Board of Directors, for improvements in internal control.
  • Serve as a key business partner to Financial, IT and operational business user groups. Direct financial and operational audit projects in the Internal Audit Plan. Direct development of data analytics, analytical tools and continuous auditing to efficiently and effectively monitor risk across the organization.
  • Collaborate with key partners. Leverage the use of information analytics, business intelligence, data mining and other enabling approaches, technologies and tools. Manage inventory audit process.
  • Direct the development and/or execution of all continuous auditing functions.
  • Lead and develop a team of associates through timely performance feedback delivered during day-to-day observations, file reviews and an annual performance review.
Qualifications
  • CPA or CIA
  • 7+ years of Audit experience, including public accounting and internal audit
  • Previous Management or Leadership experience