Director Audit Department
This client is seeking a qualified Internal Audit
Department Director to join their team in Nevada. The Internal Audit Department
plays a vital role in evaluating the design and effectiveness of control
processes throughout the Company. For the individual who is naturally curious,
analytical, and enjoys challenging assignments, we are offering the opportunity
for high exposure and to truly make a difference in the organization.
The Internal Audit Department uses a value-added, risk-based
audit approach which focuses on risks and controls as well as ensuring the
efficiency and effectiveness of processes. The department is involved in
all aspects of the company including performing Sarbanes-Oxley walkthroughs and
testing on behalf of management. We also conduct special projects as
identified by the Audit Committee or senior management.
Essential Duties and Responsibilities:
Perform IT risk assessments and provide input into the
annual audit plan.
Perform IT SOX walkthroughs and testing on behalf of
Assist in the planning, execution and delivery of IT audits.
Perform pre-implementation reviews of all new systems and
major systems enhancements.
Prepare the initial audit report after completion of
fieldwork and review the results and recommendations with management.
Partner with IT management to monitor IT project status and
determine where and when Internal Audit should be involved.
Assist in performing data analysis and setting up routines
for internal auditors to use.
- 10 or
more years of internal and/or external IT audit experience with a proven
track record of strong performance in conducting high quality audit work.
player able to effectively work with leadership and strong
user of Microsoft Office applications.
of fundamental technology processes and IT controls, including general and
of US GAAP, SEC, Sarbanes-Oxley ACT (section 404) and other statutory
reporting requirements would be a plus.
with Audit Command Language (ACL) audit software preferred.
Our client offers a competitive salary and benefits
package that includes salary to $150k + relocation assistance.