Vice President, Internal Audit at KBW Financial
Bedford, MA
About the Job
KBW has partnered with a global manufacturer to identify a Head of Internal Audit to lead the audit function. The role will oversee the annual Audit Plan - Financial, Operational, Compliance and Strategic risks, and SOX compliance. Additional details include:
Responsibilities::
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Responsibilities::
- Responsible for leading a flexible, risk-based Global internal audit strategy
- Lead the planning, fieldwork, and reporting of integrated audits and other projects
- Working with both business and IT colleagues and stakeholders to strategize the annual audit plan
- Audit Committee meetings 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
Requirements:
Includes Base + Bonus + Equity commensurate with experience.
Interested candidates should send a Word copy of their resume to Kent at: kwrobleski@kbwfinancial.com- BS in Accounting or equivalent
- 12+ 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.
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#LI-Hybrid