[Fredslist] Manager of Internal Auditing (Part Time) Philly

[David Jacks]

Hello,

 

I have been retained to fill a position as Manager of Internal Audit. This
is a Part Time position is in the northeastern section of Philadelphia.
Easily commutable from central Jersey or below or Philadelphia or Delaware.


 

Here is the description:

 

Job Title: Manager of Internal Financial Auditing 

 

Reports to: Audit Committee of the Board of Directors

 

Basic Function: 

 

This position will report to the Audit Committee of the Board of Directors
through its Committee Chairman, and will work at the general direction of
the Audit Committee on a functional basis and on a dotted line relationship
to the company CEO on an operational basis. The person in the position will
work in association with retained auditing consultants, the public auditing
firm, the Audit Committee and in consultation with the Company CFO on
planning the scope, content and timing and execution of the annual internal
audit plan including compliance audits for SOX regulations.

 

Specific job responsibilities include, but are not limited to the following:

 

.         Coordinate the planning and audit testing with external auditors
and consultants. Develop and implement an annual internal audit plan.

.         Oversee operational, compliance and risk based internal audits

.         Assist the Audit Committee in identifying and conducting company
risk assessments.

.         In association with retained outside auditing consultants, test
and review the implementation of the SOX 404 compliance program.

.         Communicate and advise the Audit Committee and the company's
senior executive management relative to operational and regulatory
efficiencies', controls and compliance policies, procedures and directed
regulations.

.         Assist the Audit Committee and its Chairman in the development of
a corporate consciousness relative to the importance of internal controls
and risk avoidance procedures.

.         Review and report audit findings, recommend improvement
opportunities and compliance routines to the Audit Committee and senior
operational management.

.         Supervise, train and guide the internal auditing staff in support
of the Companies mission and audit initiatives and responsibilities. Serve
as the senior people mentor and professional coach relative to internal
training and individual professional development.

.         Assist external auditors and audit consultants as appropriate.
Assist in the coordination of the Company's response to external audit
findings and recommendations.

.         Obtain and maintain an understanding of the company's business,
regulatory environment and regulatory control and reporting requirements.

 

 

The successful candidate should have:

 

.         A minimum of five years experience gained in combination of
internal audit, SOX, finance, IT investigations and professional services.

.         Demonstrated ability to work with and report to executive
management and Board members and Board Committees.

.         The relevant undergraduate degree. Additional qualifications such
a MBA, CPA, etc. preferred

.         Excellent inter-personal skills, including leadership, project
management and team building skills.

.   Good and reliable professional references.

 

 

 

David Jacks
ExecuSource
Office: 646-438-9244
Mobile: 917-453-5103
244 Fifth Ave., New York, NY 10001
 <http://www.execusourceonline.com> www.execusourceonline.com

 

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