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VP Internal Audit

Company: Century Group
Location: Glendale
Posted on: April 5, 2021

Job Description:

Job Description

  • Develop a strategic and risk based audit model and plans to insure the company is moving its controls and policies to the next level
  • Ensure that the audit process is fair, effective, timely, and efficient
  • Oversee and develop highly effective and engaged corporate and field audit teams
  • Leverage technology and data to optimize and maximize the effectiveness of the internal audit process
  • Ensure appropriate escalation of audit failures and follow-up through to remediation
  • Uphold the current direct assistance (SAS No 65) model whereby the Company's external audit firm relies on the Internal Audit department for assistance in auditing the Company's financial statements
  • Partner with key stakeholders in evaluating prospective changes to controls and processes
  • Lead investigations and special projects.
  • Assist in the Company's Sarbanes-Oxley Section 404 compliance efforts
  • Partner with Legal, HR and Compliance functions on the investigation of whistle blower complaints and other matters.

    Requirements
    • CPA (active or inactive) required
    • Strong knowledge of the International Standards for the Professional Practice of Internal Auditing
    • Certifications such as CISA, CIA, CFE are strongly desired
    • Demonstrated success in developing and implementing effective, risk-based auditing programs
    • Strong analytical, problem-solving and organization skills
    • Excellent verbal, written and interpersonal communication skills

      Experience
      • Bachelor's degree in business administration, accounting, finance or related field and 8+ years of experience in the top Internal Audit role REF# 37463

Keywords: Century Group, Glendale , VP Internal Audit, Accounting, Auditing , Glendale, Arizona

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