Director of Internal Audit

A position as a high-level independent corporate executive with overall responsibility for internal audit. Hybrid Role within one of Los Angeles largest non profit organizations!

  • Los Angeles, CA
  • $150,000 - $170,000
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A bit about us:

A position as a high-level independent corporate executive with overall responsibility for Internal Audit. Hybrid Role within one of Los Angeles' largest non profit organizations!

Why join us?

  • Competitive Pay
  • Work for a organization who believes in your professional and personal development, growth and success
  • Full-Time, Direct Hire Position
  • Generous Benefits
  • Hybrid In Office Schedule
  • Interface with executives and be a part of the leadership vision and execution

Job Details

  • Supervise and perform multiple audit activities and projects, ranging from moderate to high complexity, to support the successful achievement of the department’s goals and objectives.
  • Oversee and participate in the planning, execution, and reporting of audits, including the scope, quality, and timeliness of work performed.
  • Supervise, review, and manage the work of others, including co-sourced resources, by following and enforcing audit policy, standards, and procedures.
  • Establish and maintain positive working relationships with clients and business management, including serving as the key point person during audits.
  • Participate in the annual risk assessment and audit plan development process, and continuous monitoring activities.
  • Maintain audit independence and objectivity in all assignments and adhere with all organizational and professional ethics standards.
  • Manage all phases of the audit project cycle for complex financial, operational, compliance and information technology governance engagements across organization
  • Draft formal audit reports and present engagement results to Executives.
  • Perform the annual SOX risk assessment and scoping to identify significant accounts and disclosures, significant business processes and related IT application and general controls, and key business units and locations.
  • Implement consistent design in testing approach to increase reliance by external auditors on work performed by Internal Audit.
  • Review all testing documentation to ensure quality and consistency of work performed by internal and co-sourced resources.
  • Lead project teams during onsite fieldwork for local market audits covering financial, operational and regulatory compliance risks
  • Communicate audit results to Executives, and develop recommendations for corrective actions to address audit findings and opportunities for improvement.
  • Assessed the design and operating effectiveness of key internal controls for SOX 404 compliance testing. Tested all business processes, IT general controls and ELC.
  • Bachelor’s Degree in accounting/Business/Information Services or related field and a minimum of 10+ years public accounting and/or internal audit experience combined, Big 4 experience a plus.
  • Professional certification is required (e.g. CPA/CISA/CIA).
  • Post-graduate coursework or multiple certifications is desirable
  • Advanced risk, controls, accounting and information technology operations knowledge.

Easy Apply Now
Easy Apply Now
Job Details
Managed by Jobot Pro
Location
Los Angeles, CA
Job Type
Permanent
Compensation
$150,000 - $170,000