Tuesday, July 5, 2011

Internal Audit Director Job

Salary: 150k Range
Location: Nassau Country, Long Island, NY
The Director of Internal Audit will oversee the firm’s global audit function and will be responsible for the development of internal auditing procedures world wide.
Responsibilities:
· Managing and coordinating the planning and execution of a comprehensive audit program directed at assessing the company's compliance with the provisions of the Sarbanes-Oxley Act.  overall development and ongoing management of the SOX compliance effort.
· Participating in re-engineering efforts, conducting of M&A diligence and performing special projects as requested by company management, the Audit Committee or the Board of Directors
· Coordinating audit activities with external auditors  
· Conducting Operational Audits aimed at increasing the efficiency and effectiveness of key Business Unit and Functional organization processes. 
· Recruit and develop a professional audit staff with sufficient knowledge, skills, experience, and professional certifications
Qualifications
· CPA
· 7 - 10 years of Audit experience
· Big 4 experience
· Manufacturing experience
· 50% travel
· Prior experience in Asia is desirable 
· CIA, CMA and/or CISA also helpful

Contact info at aitraining.com

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