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