Director jobs in Audit & Advisory

A leading Fortune 500 technology company is looking for an Associate Director of Internal Controls to join their growing department in West Palm.

Responsible for planning, performing, and executing risk-based IT control audits, assurance, and advisory activities and managing large, complex, and highly visible engagements. A key leader within the Internal Audit team, this role provides the Internal Audit IT organization with strategic direction in the establishment of risk-based IT auditing and reporting methodologies, organization design, and effective positioning of the function to ensure provision of independent assurance and consulting services consistent and aligned with companys business objectives.

The Director IT Audit will work to develop and execute a comprehensive risk-based audit plan that provides independent review of key technology controls across the firm. The candidate will also provide support for the business integrated audits that occur on a global basis.

This individual will be reporting into the Chief Audit Executive and will be building out Credit Audit function for the business. This is an opportunity for someone to come in a build a team from the ground up and truly make an impact to the organization.

The IT Audit Associate Director is a pivotal member of the Internal Audit team, with responsibility to establish and execute an IT internal audit strategy aligned with the Internal Audit function's goals and strategy. The Associate Director, Internal Audit IT reports to the Vice President of Internal Audit.

A global financial service institution that specializes in investment advisory, portfolio management and brokerage services is looking for a senior auditor to join their team.

The Senior Auditor position primarily be focused on leading audit projects covering Enterprise Infrastructure and Technology Risk Management by supporting all phases of the audit life-cycle under the guidance of a Team Leader and by managing and directing the daily activities of individuals assigned to work on those audit projects.

The Internal Audit team supports the board of directors in their oversight of the governance, risk and control framework.

The Senior SOX Analyst assists the Director, SOX Compliance in executing all phases of SOX compliance and contributes to the establishment and maintenance of effective internal control over financial reporting.

Working under the general direction of the Audit Directors, the Senior Auditor provides supervision and guidance to the audit staff and is responsible for management of the audit engagements and other consulting and advisory services. The Senior Auditor will ensure that the audits are risk-based, completed in accordance with the Standards of the Institute of Internal Auditors and achieves the audit objectives.