Must Have Skills: 10+ years of BIG 4, Public Accounting, or large company audit experience.
Education: Bachelor's Degree
Description:
DESCRIPTION:
Dynamic, progressive, strong growth, manufacturer has immediate needs in the high-profile Internal Controls Group for a Director of Internal Audit. This is located in the Dallas-Ft. Worth area. High visibility and a solid career track within the company, additional promotional opportunities characterize this opportunity. You will provide senior leadership and the Board of Directors with assurance as to the effectiveness of the internal control process throughout the company. This position is tasked with informing senior management as to the efficiency of operations and compliance with laws and regulations.
You will manage an internal audit plan, supervise and direct staff, conduct annual Risk Assessment, drive SOX compliance. Your team will focus on operational process reviews, financial audit projects, evaluate internal controls, development of staff, and develop conclusions about the effectiveness of the assignment. This position helps ensure business is managed to the appropriate level of risk while making certain the objectives of the organization are accomplished. You will ensure proper communication between management and the Audit Committee on key findings and judgments. You will perform special projects and presentations as needed. This is an Internal Audit Department start-up role.
REQUIREMENTS:
BS Degree in Accounting, Finance, or a related field. An MBA is preferred. A certification such as CPA, and/or CIA is required. You should have 10+ years of relevant experience - preferably with a BIG 4, Regional Public Accounting firm, or a large global company. Combination of BIG 4 and industry experience would be a plus. You should have the ability to use PC-based automated software tools, proficiency with spreadsheets, project management exposure, risk-based assessments. You should have the written, verbal, and presentation skills necessary to interact effectively with Senior Management, the Audit Committee, and the BOD.
Looking for SEC level client company experience. You should have an understanding of the Auditors Code of Ethics and the Standards for the Professional Practice of Internal Auditing as developed by the Institute of Internal Auditors.
Global industry leader that defines the term " Blue-Chip" organization. This company puts a high value on quality of life, skill & career growth, and has an opportunity for vertical career-tracks. This position has an strong compensation package, tremendous benefit and retirement programs. Relocation benefits as needed. Strong Base salary range of $110-130k + Bonus + Relocation. Please email your resume to jknose@corpimg.com.
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