Director Of Internal Audit

Our client in the service company industry is looking for a Director of Internal Audit to join their team in the San Fernando Valley

Job Description:
- Develop a comprehensive internal audit program
- Perform financial, operational, and compliance
- Develop and present to the Audit Committee an annual risk assessment
- Oversee and manage any internal auditors
- Perform periodic reviews of auditing processes and procedures for internal and external firms
- Perform follow up reviews of financial, operational, or regulatory compliance deficiencies
- Prepare written and verbal reports of audit activities
- Develop and monitor budget of expenses and audit hours

Requirements:
- CIA or CPA license
- Public/Big 4 accounting experience
- Strong knowledge of IIA, AICPA, and GAO
- Proficient with the Microsoft Office Suite, including strong Excel skills
- Strong analytical, problem-solving and organization skills
- Excellent verbal, written and interpersonal communication skills
- Able to communicate with professionals at all levels
- Able to be discreet with confidential/sensitive information
- Able to work independently and take initiative
- Able to adapt to changing priorities
- Able to manage multiple priorities with accuracy and efficiency while meeting deadlines
- Detail-oriented
- A team player
- Strong work ethic

Experience:
- Bachelor's degree in accounting, business administration, finance or related field and a minimum of 8 years' relevant experience

Ref #23818

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