Internal Audit Director
Location:
Phoenix, AZ
Description:
**********************************************************************Position Title : Internal Audit Director " $ TOP PAY "( Hiring Now )ATTENTION : " $ TOP PAY "( Interviewing Now )**********************************************************************Relocation : YesLocation : Phoenix AZSalary : Competitive (DOE)POSITION SUMMARY: Responsible for planning, performing and reporting auditing activities in various geographic areas. Audits are designed to examine and evaluate the adequacy of the Company's internal control structures with regards to the accuracy and completeness of reporting and adherence to Company policies, procedures, and standards.PRINCIPAL RESPONSIBILITIES:* Performs defined audit procedures to test internal controls and compliance with Company policy, procedures, standards and guidelines.* Provides feedback and input during the planning phase of an audit on the scope of Internal Audit testing based upon an understanding of business and accounting processes, the specific and changing needs of the area to be audited, and the risks and business practices of the Company.* Coordinates audit activity and effort and actively communicates status and results to the audit team and management.* Clearly and concisely documents audit test procedures, results and findings* Identifies, assesses, and reports on exceptions to compliance with Company policy, procedures, standards and guidelines and weaknesses in internal control.* Discusses audit results with management and recommends corrective action.* Develops on-going positive relationships with business unit and corporate management and audit team members.* Performs other job-related duties as assigned.Required:* Bachelor's degree in Accounting, Finance or related fields* 2+ years of public accounting experience (Big four or Tier II National Firm) or 2+ years of financial internal audit experience at a publicly traded company. Preferred:* Relevant certification: CPA, CMA, CIA, CFE, PMP, or equivalent* Previous transportation industry knowledge or experience. KNOWLEDGE AND COMPETENCIES:The following key competencies represent qualities, traits and behaviors that a successful employee will exhibit. This list is not exhaustive, as other qualities, traits and behaviors are also desired.* Very strong written and verbal communication skills.* Effective communication skills across various levels of the organization.* Ability to complete multiple assignments in a fast paced environment with minimal supervision.* Ability to work effectively in independent and team environments.* Ability to read and interpret company standards and guidance and company policies into clear objective statements.* Attention to detail and the ability to summarize significant issues to management.* Analytical and project management skills.Bottom line : 1. Bachelor's degree in Accounting, Finance or related field.2. 2+ years of public accounting experience (Big four or Tier II National Firm) or 2+ years of financial internal audit experience at a publicly traded company.3. CPA, CMA, CIA, CFE, PMP, or equivalent.4. Previous transportation industry knowledge or experience. For consideration you must act now, send resume to (click to respond)ncerely,Gerald SmithExecutive Recruitment**********************************************************************Listing originally posted at http://www.jobvertise.com/job?jobid=10060425&referer=oodle
Industry:
Accounting & Finance
Posted:
February 2 on Oodle
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More About this Listing: Internal Audit Director
Internal Audit Director is a Accounting & Finance Internal Auditor Job located in Phoenix AZ. Find other listings like Internal Audit Director by searching Oodle for Accounting & Finance Internal Auditor Jobs.
Internal Audit Director is a Accounting & Finance Internal Auditor Job located in Phoenix AZ. Find other listings like Internal Audit Director by searching Oodle for Accounting & Finance Internal Auditor Jobs.