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::
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:
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
Includes Base + Bonus + Equity commensurate with experience.
Interested candidates should send a Word copy of their resume to Joe Gill at:
MONKBW
*KBW789*
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::
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:
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
Includes Base + Bonus + Equity commensurate with experience.
Interested candidates should send a Word copy of their resume to Joe Gill at:
JTGill@kbwfinancial.com
MONKBW
*KBW789*