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Internal Audit Director

Description

Our client which is the #1 Leading Independent Producer of High Quality Hydrocarbon Products is looking to add a Internal Audit Director to their fast growing environment. This company offer extremely competitive salary, flexible remote options (when needed), and progressive opportunity for promotion. The Internal Audit Director will perform and manage audits of financial accounting and all internal operational controls. Furthermore, this individual must communicate with the executive management on audit results and provide reports on audit findings. 




Responsibilities 


  • Implementation and operations of audit procedures throughout the organization

  • Ensure system accuracy and consistency

  • Evaluate internal controls and recommend value-added process improvements

  • Make recommendations regarding corrective action and review audit findings with managers and executives

  • Plan methods to be followed in the conduct of audits, recommend activities to be examined, the extent of examination and establish completion schedules

  • Chair the compliance committee

  • Train, mentor, and develop internal audit team

  • Report to the Audit Committee on organizational risk areas and status of internal audits

  • Oversee internal audit activities and act as the primary point of contact for external auditors

  • Identify business units to be audited based on risk analysis

  • Coordinate SOX compliance activities

  • Lead operational audits

Requirements


  • Bachelor’s degree in Accounting, Business Administration, or related field

  • CPA and/or M.B.A required

  • 8+ years of financial and accounting/auditing experience

  • Broad experience with internal auditing or public accounting

  • Willing to travel domestically and internationally

Job Snapshot

Location US-IN-Indianapolis
Employment Type Full-Time
Pay Type Year
Pay Rate $140,000.00 - $170,000.00 /Year
Store Type Accounting
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Company Overview

Creative Financial Staffing

CFS is a leading, employee-owned accounting and financial staffing firm—the largest one founded by CPA firms. With more than two decades of experience helping companies locate, attract and hire exceptional accounting & finance professionals, CFS has unique resources to better understand hiring needs, attract higher-caliber candidates and assess candidate potential. Established in 1994, CFS today operates 30+ offices across 21 states and the Caribbean. Serving most major U.S. markets and beyond, CFS connects companies with candidates, from entry-level to executive level, temporary to direct hire and project support to interim management. Learn More

Contact Information

US-IN-Indianapolis
Snapshot
Creative Financial Staffing
Company:
US-IN-Indianapolis
Location:
Full-Time
Employment Type:
Year
Pay Type:
$140,000.00 - $170,000.00 /Year
Pay Rate:
Accounting
Store Type:

Description

Our client which is the #1 Leading Independent Producer of High Quality Hydrocarbon Products is looking to add a Internal Audit Director to their fast growing environment. This company offer extremely competitive salary, flexible remote options (when needed), and progressive opportunity for promotion. The Internal Audit Director will perform and manage audits of financial accounting and all internal operational controls. Furthermore, this individual must communicate with the executive management on audit results and provide reports on audit findings. 




Responsibilities 


  • Implementation and operations of audit procedures throughout the organization

  • Ensure system accuracy and consistency

  • Evaluate internal controls and recommend value-added process improvements

  • Make recommendations regarding corrective action and review audit findings with managers and executives

  • Plan methods to be followed in the conduct of audits, recommend activities to be examined, the extent of examination and establish completion schedules

  • Chair the compliance committee

  • Train, mentor, and develop internal audit team

  • Report to the Audit Committee on organizational risk areas and status of internal audits

  • Oversee internal audit activities and act as the primary point of contact for external auditors

  • Identify business units to be audited based on risk analysis

  • Coordinate SOX compliance activities

  • Lead operational audits

Requirements


  • Bachelor’s degree in Accounting, Business Administration, or related field

  • CPA and/or M.B.A required

  • 8+ years of financial and accounting/auditing experience

  • Broad experience with internal auditing or public accounting

  • Willing to travel domestically and internationally

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Internal Audit Director Apply now