Senior Director, Financial & Operational Audits

Job Description

What you will doDirect and/or conduct Financial, Operational & Compliance audits, and consulting projects under the direction of the VP, Internal Audit. Assess processes and controls and make recommendations to management to improve internal control environment.How you will do itDirects and/or executes audits, ensuring deadlines and budget expectations are met; allocates department resources to ensure successful execution of audit planAnticipates and influences internal controls that have an impact on the Company; applies controls related business and management expertise to drive operational performance; assesses key risks and develops and recommends strategies for mitigating risk.Performs a high level review for project testing, documentation, and conclusions. Must be proficient in data analytics.Creates and/or reviews audit reports and deliverables and other requests by the VP, Internal Audit.Executes and manages multiple streams of work and related engagement administration.Coordinates with management to determine practical and effective action plans for IA findings/recommendations; influences management decisions that have an impact on business direction.Provides independent consulting services as requested by management and approved by the VP, Internal Audit.Ensures audits are completed in compliance with applicable policies and procedures and IIA standards.Collaborate effectively with other teams such as IT auditors, legal compliance, BU governance teams and external auditors.Develop staff members, both technically and professionally. Manage/mentor team members as appropriate and assist with performance reviews and other managerial tasks; perform department administrative tasks, as assigned.Other activities as assigned.What we look forBachelors in Finance, Accounting, or equivalent15+ years audit, accounting and/or finance experience, or equivalent preferredCPA or CIA preferred; MBA preferredPublic accounting experience preferredExpertise in leading edge practices, technique, or technologies related to audit processes and controls.Very good problem solving and analytical skills.Ability and proven track record in managing resources both internal and external.Comprehensive knowledge of IIA standardsExtremely strong organizational and project management skills; ability to run various administrative internal audit functionsMust have flexibility to travel as needed., What you will doDirect and/or conduct Financial, Operational & Compliance audits, and consulting projects under the direction of the VP, Internal Audit. Assess processes and controls and make recommendations to management to improve internal control environment.How you will do itDirects and/or executes audits, ensuring deadlines and budget expectations are met; allocates department resources to ensure successful execution of audit planAnticipates and influences internal controls that have an impact on the Company; applies controls related business and management expertise to drive operational performance; assesses key risks and develops and recommends strategies for mitigating risk.Performs a high level review for project testing, documentation, and conclusions. Must be proficient in data analytics.Creates and/or reviews audit reports and deliverables and other requests by the VP, Internal Audit.Executes and manages multiple streams of work and related engagement administration.Coordinates with management to determine practical and effective action plans for IA findings/recommendations; influences management decisions that have an impact on business direction.Provides independent consulting services as requested by management and approved by the VP, Internal Audit.Ensures audits are completed in compliance with applicable policies and procedures and IIA standards.Collaborate effectively with other teams such as IT auditors, legal compliance, BU governance teams and external auditors.Develop staff members, both technically and professionally. Manage/mentor team members as appropriate and assist with performance reviews and other managerial tasks; perform department administrative tasks, as assigned.Other activities as assigned.What we look forBachelors in Finance, Accounting, or equivalent15+ years audit, accounting and/or finance experience, or equivalent preferredCPA or CIA preferred; MBA preferredPublic accounting experience preferredExpertise in leading edge practices, technique, or technologies related to audit processes and controls.Very good problem solving and analytical skills.Ability and proven track record in managing resources both internal and external.Comprehensive knowledge of IIA standardsExtremely strong organizational and project management skills; ability to run various administrative internal audit functionsMust have flexibility to travel as needed.,

Keyskills :
marketingsalesdeliverypeople managementautomationit auditorsaudit reportsinternal auditproblem solvinglegal complianceinternal controlstatements of work sow