Senior Analyst
clarkdavisassociates
Full time
Integrated Audit Director
About this role
Company Description
Job Description
Integrated Audit Director
- Direct financial reporting, accounting, operational and IT internal audits, SOX, and special projects.
- Develop the annual audit plan and strategy; as well as an enterprise-wide Risk Assessment.
- Research and present Sarbanes-Oxley testing results including control deficiencies.
- Responsible for audit program design, audit budget development, audit report preparation and audit finding presentations for financial reporting and IT related audits.
- Develop and execute action plans to minimize risk based on audit results.
- Assist in developing audit framework, methodology, programs and tools.
Qualifications
- CPA required
- Big 4 Accounting background
- 10+ Years of combined External/Internal Audit
- Relevant financial, operational and IT experience
- CISA desired
Additional Information
$150K plus bonus
Frequently Asked Questions
Is the salary disclosed for the Integrated Audit Director position at clarkdavisassociates?
The salary for this Integrated Audit Director role at clarkdavisassociates is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Integrated Audit Director position at clarkdavisassociates located?
This Integrated Audit Director role at clarkdavisassociates is based in NY, New York, New York, NY, United States, us. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Integrated Audit Director role at clarkdavisassociates full-time or part-time?
This is listed as a Full time position. It is posted as a Integrated Audit Director role at clarkdavisassociates.
How do I apply for the Integrated Audit Director position at clarkdavisassociates?
Click the "Apply Now" button on this page. You will be redirected to clarkdavisassociates's official application portal hosted on smartrecruiters where you can submit your application directly.
When was the Integrated Audit Director job at clarkdavisassociates posted?
This Integrated Audit Director position at clarkdavisassociates was posted on Sep 4, 2014. Apply as soon as possible — early applications are often reviewed first.
Integrated Audit Director
clarkdavisassociates
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