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Audit Director Jobs

Managing Director - It Audit
By Team Builders Recruiting and Consulting, LLC At Los Angeles, CA, United States
Experience in process definition, workflow design and process mapping
Extensive knowledge base in operations, systems evaluation and architecture
The Managing Director oversees all aspects of IT Internal Audit Advisory services, ensuring all engagements achieve projected/forecasted metrics.
Identify and pursue opportunities to broaden the services and client base of the IT Internal Audit Advisory service line.
Lead, develop, mentor and train teams
Recommend internal control solutions that balance client resource constraints with the need to mitigate risk
Audit Director Jobs
By Ascendo Resources At Greater Chicago Area, United States
Strong communication, analytical, organizational, time management, leadership and PC skills including technical expertise in auditing
Ability to interact professionally with all levels of staff, recognize problems in management areas and implement solutions and lead by example
10+ years of recent audit and accounting experience at a public accounting firm (5+years), Real Estate or Insurance- Private equity experience
In-depth knowledge of GAAP and GAAS
Ability to lead and manage projects and initiatives and implement personnel and process improvements
Plan and perform compliance and financial audits.
Director Audit Programs Jobs
By Alaska Airlines At , Seattle, 98194 $151,700 - $250,300 a year
Safety program management or Safety Management System (SMS) experience.
Job-Specific Experience, Education & Skills
5 years of leadership experience, with at least 2 of those years directly leading people.
Experience in the aviation industry.
Certified Public Accountant (CPA) and/or Certified Internal Auditor with Big 4 or large regional firm experience.
Excellent communication skills, especially with executive level report writing as well as presenting to senior leadership / board of directors.
Director - Audit Performance & Strategy
By National Grid At , Brooklyn $162,000 - $191,000 a year
Broad exposure and experience in and comprehensive understanding of audit, internal controls, and risk management.
Strong project management skills and/or track record of leading multiple teams and audit projects simultaneously.
Strong knowledge of US GAAP, COSO, PCAOB Auditing Standards, Sarbanes-Oxley, risk and controls standards and SOx compliance requirements.
Outstanding leadership skills, including experience in identifying and developing high-performing talent.
Initiates, supports and manages change within the organization, taking steps to remove barriers or to accelerate its pace.
Ability to synthesize and communicate complex audit topics to both business stakeholders and Corporate Audit team members.
Audit Director Jobs
By Truist Bank At , Charlotte, 28269
4. Preferred knowledge and experience in one or more of the following areas:
(accommodation requests only; other inquiries won't receive a response).
Please review the following job description:
EEO is the Law Pay Transparency Nondiscrimination Provision E-Verify
Director, It Audit Jobs
By Mastercard At , O'fallon, 63368
Line management of remote and local staff
Consult with management in determining action items required for resolution of control issues
Digital commerce/e-commerce knowledge and experience a plus
Ability to interact with senior and executive management
Manage and/or perform multiple concurrent audit projects including assessing risks, determining scope, executing test procedures, documenting results and reporting
Manage administration for assigned projects, including budget, scheduling and correspondence with clients
Director, R&D Audit Program - It Systems
By Gilead Sciences At , Foster City, 94404, Ca $199,835 - $258,610 a year
Experience in implementing principles for Quality Risk Management
Excellent organizational and project management skills
Train and manage internal staff
Extensive experience leading GxP IT System audits in R&D in the biopharma industry
Expert knowledge with 21 CFR Part 11 electronic systems and compliance
Significant experience leading cross functional projects and teams
Program Manager Iii (Director Of Audit Operations)
By State of South Carolina At Columbia, SC, United States
Experience in leading and developing a team of professionals
Advanced knowledge of accounting and auditing concepts
Strong interpersonal skills: ability to foster and maintain productive relationships with diverse groups
Excellent verbal and written communication skills
Ability to understand and analyze data
Must be willing to travel on occasion
It Audit Director Jobs
By Calix At , Remote

This is a remote position that could be based anywhere in the United States or Canada. Calix is looking for an IT Audit Director to support the goals of the Internal Audit organization and its ...

Audit Supervisor Jobs
By Rea & Associates, Inc. At Dublin, OH, United States
Knowledge of Microsoft Office applications with advanced skills in Word and Excel
Obtain a working knowledge of tax research techniques and the various tax research sources
Bachelor’s degree in accounting or finance
3+ years experience working in public accounting
Advanced communication (verbal and written), organization, and analytical skills
Advanced knowledge of general accounting concepts
Qa Associate Director - Customer Audit Hosting
By IQVIA At , Remote
Required Knowledge, Skills and Abilities:
Support Quality Management in proposal reviews and reporting QA metrics
Provide Quality Assurance support, guidance and management of Quality Issues, as assigned
Promote the concept of quality, the principles of quality management and devise and implement quality improvements
Or equivalent combination of education, training and experience
Demonstrated ability to lead and manage multiple responsibilities.
Director Of Global Environment & Audit (Remote)
By Johnson Controls At , Milwaukee, Wi
Proven experience with at least 5 in a management role; corporate experience preferred.
Advise the continued development, implementation, and management of appropriate tools, systems, supervising and reporting procedures.
Comprehensive benefits package including 401K, medical, dental, and vision care - Available day one
Outstanding team and talent development and coaching capabilities.
Competitive salary and bonus plan
Paid vacation/holidays/sick time - 15 days of vacation first year
Director- It Audit/Sox Advisory
By CNM LLP At , New York, Ny $172,000 - $180,000 a year
Strong project management skills; able to communicate clearly and effectively, giving support and keeping tasks on track
Oversee successful project completion by prioritizing manager and senior tasks
Bachelors degree is required in a related field; information systems, computer science, business, finance or accounting preferred
Minimum of 9+ years of hands-on knowledge in IT consulting, IT internal audit, IT compliance, and SSAE 18 engagements
Experience working in a large public accounting or consulting firm is required
Advanced written and oral communication skills
Director - It Audit
By AT&T At , Dallas, Tx $141,300 - $211,900 a year
Experience: Typically requires 10 or more years of experience and at least three years of management responsibility
Disability Benefits (short term and long term)
Supplemental benefit programs: critical illness/accident hospital indemnity/group legal
Joining our team comes with amazing perks and benefits:
Additional sick leave beyond what state and local law require may be available but is unprotected
Life and Accidental Death Insurance
Director, Platform Technology Audit
By Pinterest At , Remote
Drive Platform IT risk management conversations with the Pinterest Audit Committee and the Pinterest Senior Executive Team
Experience with regulators and external auditor requirements and expectations
Deep knowledge of technology marketplace environments/controls including both 3rd party and home-grown systems
Information regarding the culture at Pinterest and benefits available for this position can be found
Implement a risk assessment process by developing and owning the annual internal audit plan for Platform IT processes
Recommend controls to be implemented as part of new project launches and collaborate with teams on controls implementation.
Director Audit & Assurance Jobs
By 3M At , Maplewood, Mn
Experience using and managing Risk Management
Experience advising on a range of cyber risk management activities and information security industry best practices.
Partnering with Finance Audit and ERM functions
Experience working with Risk, Security and/or Audit frameworks (HiTrust, Soc2, PCI, ISO 27001/2, NIST CFS / 800-53, FedRAMP, StateRAMP, EIC 62443)
Experience working with the Big 4
Experience conducting advisory audits that help strengthen the business processes.
Director Of Tax And Audit Services
By Boston Medical Center At , Remote
Highly organized, able to multi-task and track multiple projects, with excellent time management skills
Completion of the annual audit plan and management requested engagements.
Coordinate risk management and control assessment process and develop and execute audit plans based on assessment results.
Develop and maintain good working relationships with management across all operating areas.
Act as a resource to management to continuously identify risks and improve internal controls.
Certified Public Accountant (CPA) Required; Certified Management Accountant (CMA) Optional;
Director, Audit And Evaluation
By Federal Aviation Administration At Washington, DC, United States
Experience overseeing and setting the strategic direction for an organization’s investigations, audits and/or evaluations that promote compliance with transportation-related safety requirements.
Builds, maintains and manages and intervention staff trained in helping managers resolve workplace conflicts.
Serves as the principal FAA reviewing authority on safety-related disclosures and certain other audits and evaluations.
Coordinates and independently evaluates the quality of certain investigations.
Develops and submits the FAA Annual Report to Congress summarizing the work the office initiated regarding critical aviation safety activities.
Directs office operations to continually improve core processes, levels of service and responsiveness.

Are you an experienced Audit Director looking for a new challenge? We are looking for a motivated and experienced Audit Director to join our team and help us achieve our goals. You will be responsible for leading and managing the audit process, ensuring compliance with applicable laws and regulations, and providing guidance and support to the audit team. If you are looking for an opportunity to make a difference and take your career to the next level, this is the job for you!

An Audit Director is responsible for overseeing the financial audit process for an organization. They are responsible for ensuring that the organization’s financial statements are accurate and in compliance with applicable laws and regulations. They also provide guidance and advice to management on financial matters. To become an Audit Director, you must have a bachelor’s degree in accounting or a related field. You must also have several years of experience in the field of auditing and accounting. Additionally, you must have a CPA license or equivalent certification. Audit Directors must have strong analytical and problem-solving skills. They must be able to interpret financial data and identify potential issues. They must also have excellent communication and interpersonal skills, as they must be able to effectively communicate with both internal and external stakeholders. Audit Directors must have a thorough understanding of accounting principles and financial regulations. They must also have a strong knowledge of auditing techniques and procedures. Additionally, they must be familiar with computer software used for financial analysis and reporting. Audit Directors are responsible for planning and executing financial audits. They must ensure that the organization’s financial statements are accurate and in compliance with applicable laws and regulations. They must also provide guidance and advice to management on financial matters. Audit Directors must have several years of experience in the field of auditing and accounting. They must also have a CPA license or equivalent certification. Audit Directors must have strong analytical and problem-solving skills. They must be able to interpret financial data and identify potential issues. They must also have excellent communication and interpersonal skills, as they must be able to effectively communicate with both internal and external stakeholders. Audit Directors must have a thorough understanding of accounting principles and financial regulations. They must also have a strong knowledge of auditing techniques and procedures. Additionally, they must be familiar with computer software used for financial analysis and reporting. Tools that help Audit Directors work better include financial analysis software, audit management software, and data visualization tools. Good tips to help Audit Directors do more effectively include staying organized, staying up to date on changes in the industry, and staying in communication with stakeholders.

Common Audit Director interview questions include:

• What experience do you have in the field of auditing and accounting?
• How do you stay up to date on changes in the industry?
• What challenges have you faced in the past when conducting financial audits?
• How do you ensure accuracy and compliance with applicable laws and regulations?
• What strategies do you use to identify potential issues?