Internal Audit Director

What Work You Will Be Responsible For

• Lead Internal Audit, Internal Control over Financial Reporting, J-SOX, SOX, MAR, and business process improvement engagements, including supervising walkthroughs, controls design, and control testing
• Lead other types of integrated consulting engagements such as Audit department Co-Sourcing/Outsourcing, Fraud Risk Assessments, AML, Segregation of Duties reviews, and Special Projects, as necessary
• Demonstrate and apply multi-tasking skills, teamwork, and responsibility with engagement team members, and use modern technology and data analytic tools to enhance the effectiveness of deliverables and services
• Maintain critical aspects of the client relationships and tailor the engagements throughout to meet their needs and expectations
• Prepare proposals in response to RFPs, participate in business development meetings, and draft statements of work and change orders
• Track profitability of engagements within your client portfolio, tracking budgets to actuals, WIP, billing, and realization
• Prepare and review engagement documentation and attend/lead Audit Committee and client update meetings, when necessary
• May be required to occasionally work extended hours, or travel to/work from different firm offices and/or client locations

Basic Qualifications

• Bachelor’s degree in business, Accounting, Computer Science, Information Systems and Decision Sciences, Internal Audit or a related field is required.
• One or more of the following certifications is required: CIA or CPA.
• Advanced degrees and Certifications may be used to supplement for years of experience.
• 10+ years of direct experience in the field of Internal Audit, preferably with most recent experience in public accounting or internal audit/risk consulting including 5+ years management experience.
• Prior Business Development experience

Preferred/Desired Qualifications

• Master's degree is a plus
• Substantial experience using newer technology and work paper systems (Workiva, Optro, etc.) to engage internally and with stakeholders and clients
• Effective communication skills
• Addition certifications, such as CISA
• Demonstrates critical thinking and project management skill capabilities
• Knowledge of organizational and business functions to allow for completion of assigned Internal Audit tasks
• Knowledge and understanding of key business risk and related internal controls
• High degree of professionalism and maintain the highest level of confidentiality
• Able to perform effectively, efficiently, and with quality under tight deadlines and manage multiple priorities
• Excellent interpersonal, written and verbal communication skills in business and technical environments
• Ability to work in a highly organized manner within a fast-paced, innovative, and continuously changing environment