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Director Internal Audit Technology Jobs

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.
Technology Auditor, Internal Audit
By Google At , Chicago
Excellent communication and people management skills, with the ability to work with a wide variety of departments.
Bachelor's degree in Business, Finance, Accounting, a related field, or equivalent practical experience.
4 years of experience working in an internal audit role.
Experience designing, testing, implementing internal controls and reviewing business processes.
Ability to navigate through ambiguity, manage and coordinate multiple project assignments and multiple teams simultaneously in a fast-paced, deadline-driven environment.
Work in cross-functional teams to help create integrated system requirements and to provide IT controls expertise.
Senior Director, Internal Audit (St. Petersburg, Fl)
By Superior Group of Companies, Inc. At , Seminole, 33772
Participates in Enterprise Risk Management (ERM) program to ensure appropriate levels of risk across the organization
Leads SOX program and Internal Controls testing and collaborates with Management and external auditors to review scope, testing approach and results
Other tasks or special projects when required by management (i.e., resourcing, group training, quality assurance reviews, etc.)
Maintains strong relationships with all key stakeholders, including regional and corporate operations and finance departments, as well as external auditors
Acknowledges, anticipates, and balances the competing interests of stakeholders and serve as an integrated business and external audit partner
10+ years of experience performing risk assessments and risk-based operational, financial and compliance audits of key business processes.
Managing Director - Internal Audit
By Team Builders Recruiting and Consulting, LLC At Los Angeles, CA, United States

We are a technical advisory services firm that works with the top local talent on the most comprehensive and intriguing projects for discerning clients ranging from start-ups to closely held ...

Internal Audit (Ia) Director- Strategy & Professional Practices
By Mars At , Mclean, 22101
Responsible for reporting requirements to management, the Audit Committee, and the Board, including identifying themes and trends for global insights.
Coordinates and supports the implementation of global IA initiatives, such as work program management.
Overall management of the guest auditor program
Manages the audit planning process at the global level and provides guidance, input and support to the regional teams.
Manages the Theft and FraudR25 process.
An industry competitive salary and benefits package, including company bonus.
Director Internal Audit Technology
By Rivian At , Plymouth, 48170
Ensures the overall quality, consistency, risk management and adherence to IA policies and procedures, IIA Standards, and regulatory requirements.
Knowledge of leading internal control and risk management practices and standards and the ability to perform detailed risk assessments.
Master’s degree in Accounting, Information Technology, or Management Information Systems.
12+ years of experience required, with Big 4 experience strongly preferred
Experience with SAP or other leading ERP system is required.
In practicing data analysis, experience using computer-assisted audit techniques, a plus.