Mackenzie Health Care Verified 30h ago
Internal Audit Senior Director (Financial Reporting Audit Team, Internal Audit Division)
McLean, VA, United States On-site
$170,000 a yearPay$170,000
TypeFull-time
Work settingOn-site
Verified listing
JobFig found this opening at its original source and checks that it remains available.
About the role
The Audit Senior Director reports to the Vice President and Assistant General Auditor, Financial Reporting. Responsibilities include the following, but are not limited to:
What you'll bring
- A network of resources to promote free flow of information within the department and across business lines
- REQUIRED SKILLS / EXPERIENCE: ONLY CANDIDATES WITH THE BELOW EXPERIENCE WILL BE CONSIDERED.
- Minimum of 12 plus years of previous experience in public accounting and/or internal audit
- other relevant experience may be considered
- CPA professional certification
- Experience with Sarbanes Oxley 404 compliance
- Bachelor’s or Master’s degree in Accounting or related field
- Extensive audit and SOX 404 experience with Big Four Accounting Firm and/or large corporate internal audit function
- Financial services industry experience.
- Knowledge of IT risk frameworks, such as COBIT.
- Experience in dealing with accounting related fraud
- Ability to identify and oversee execution of education / training needs and strategies