Clark Davis Associates Verified 26h ago
Director of Internal Audit
Parsippany-Troy Hills, NJ, United States On-site
Salary not listedPaySalary not listed
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 Director of Internal Audit is responsible for the design and implementation entity-wide risk assessment and internal audit program. Working with the Audit Committee and senior management, he/she will have primary leadership responsibility to ensure effective monitoring and evaluation of the system of financial and operating controls. He/she will be the internal control champion within
What you'll bring
- Bachelor's degree in accounting or finance and CPA required
- Public accounting experience required
- Seven to ten years of progressive external and/or internal audit experience in an organization of appropriate scale and complexity
- Comprehensive understanding of internal auditing, GAAP, PCAOB standards, SEC regulations, SOX, COSO
- Strong written and oral communication skills
- Oil refining experience a strong plus
- Experience with SAP and Hyperion a plus