Associate Director, Internal Audit at KBW Financial
Bedford, MA
About the Job
KBW has partnered with a global manufacturer to identify an Associate Director of Internal Audit to help ensure their audit function operates effective and efficiently. The role will assist the head of internal audit with the annual Audit Plan - Financial, Operational, Compliance and Strategic risks, and SOX compliance. Additional details include:
Responsibilities::
Responsibilities::
- Responsible for implementing and driving strategic objectives around SOX compliance (completing risk based audits)
- Assist with the planning, fieldwork, and reporting of integrated audits and other projects
- Assist with developing junior team members
- Working with both business and IT colleagues and stakeholders to strategize the annual audit plan
- Report directly to the Audit Committee to report the progress of annual audit plan and any audit issues
- Internal controls testing and SOX compliance
- Work with the external auditors to coordinate audit plan
- Develop relationships as a trusted business partner
Requirements:
Interested candidates should send a Word copy of their resume to Joe Gill at: JTGill@kbwfinancial.com- BS in Accounting or equivalent
- 10+ years internal audit / public accounting experience
- Prior audit or accounting leadership experience
- GAAP experience
- Audit Committee and executive experience with the Board
- Manufacturing experience
- Internal Controls / SOX experience
MONKBW
*KBW789*