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Director of Corporate Audit & Advisory

Company: Corps Partners
Location: Hickory
Posted on: December 2, 2019

Job Description:

We're looking for a candidate to fill this position in an exciting company.

  • --Assist the VP, Corporate Audit & Advisory position the internal audit function as a thought leader on risk management and governance to include:
  • --Evaluating governance frameworks and the effectiveness of the company's risk management processes in an environment of business transformation and acquisition integration.
  • --Perform advisory services related to fraud, governance, risk management, internal control and process effectiveness, to include a leadership role in maturing the company's ERM program and facilitating the annual enterprise risk assessment process.
  • Reporting significant risk exposures and control issues, relating to strategic, financial, technology and operational or other matters as needed or requested by management or the Audit Committee.
  • Assist the VP, Corporate Audit & Advisory in delivering audit plan focused on business issues and risks, demonstrating:
  • Meaningful understanding of the company's systems and processes, business objectives, key risks, and financial and operational policies.
  • --------------Working knowledge of risk assessment techniques including interview and survey processes, management of audit universe, risk prioritization, and development of audit plan.
  • Knowledge of external factors, such as economic environment, regulatory compliance and emerging risks, and their potential impact on the company's risk profile.
  • Manage integrated audit teams by overseeing project management duties related to planning, coordinating, execution of fieldwork, and reporting, ensuring that:
  • --Planning and risk assessments are performed for each audit project to ensure that key risks are identified and addressed by the audit scope.
  • --Audit reports are well written, risk ratings appropriately reflect business issues, and recommendations are clearly presented, address root cause, and are agreed to by management.--
  • Efforts between Corporate Audit & Advisory, the Internal Controls PMO and the external auditors related to the company's Sarbanes-Oxley compliance program are coordinated.--
  • --Workpapers supporting audit projects are completed and reviewed timely and in accordance with key performance indicators and appropriate quality and professional standards.
  • --Advance data analysis strategy, tools and techniques deployed by Corporate Audit & Advisory by focusing on:
  • Building business acumen and data capabilities within the team through training, recruiting, internal partnerships, and/or co-sourcing.--
  • --Following a consistent process to identify and evaluate activities throughout the internal audit lifecycle to identify the best opportunities for data analysis and automation.
    • Bachelor's degree in Accounting, Business Administration, Computer Science, Management Information Systems or related curriculum required.
    • Experience to include a minimum of 8+ years of related experience, including at least 5 years of project management or managing audit / compliance activities.--
    • Certification (CPA/CIA/CISA or equivalent) by examination required.
    • Demonstrated ability to effectively lead diverse teams and promote career development and progression.
    • Ability to delegate work, deliver results, deal with complex concepts, practice focused listening and gain cooperation.
    • Effective oral and written communication skills in a variety of settings and styles to include executive management meetings and board level presentations.
    • Technical proficiency with a variety of software applications, audit management solutions and data analytics tools.--

Keywords: Corps Partners, Hickory , Director of Corporate Audit & Advisory, Accounting, Auditing , Hickory, North Carolina

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