Director jobs in Audit & Advisory

This individual needs to come from a mix of Big 4 and industry (non-financial services) internal audit with extensive SOX knowledge.

Responsible to assist in the development of the overall audit strategy to help meet organizational objectives. Accountable for the execution of assigned areas of the Audit Plan to determine accuracy of financial records, effectiveness of prudent business practices, adequacy of control environment, and compliance with applicable policies, procedures, laws and regulations.

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.

Responsible to assist in the development of the overall audit strategy to help meet organizational objectives. Accountable for the execution of assigned areas of the Audit Plan to determine accuracy of financial records, effectiveness of prudent business practices, adequacy of control environment, and compliance with applicable policies, procedures, laws and regulations.

A Managing Director level role within Financial Crimes/AML/Compliance Internal Audit

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.

Working under the general direction of the Audit Directors, the Manager provides supervision and guidance to the audit staff and is responsible for management of the audit engagements and other consulting and advisory services. The Manager 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.

As an IT Audit Manager you will be responsible for overseeing the audit process from start to finish. This role does not handle direct reports but works alongside the IT Audit Director in the planning, scoping, testing, review, and documentation processes.

The Senior IT Auditor will work closely with the Director of IT Audit.

This company is financially stable and rapidly growing within the healthcare space. They also offer great work life balance and an opportunity for growth within the company.