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CANDIDATES: POSITION DESCRIPTION

Associate Director of Internal Audit - Multi-Billion Banking Organization

Reports To
Director and Audit Committee

Location
Fairfield County, CT

Scope and Responsibility
Develop, manage and assist in the administration of a comprehensive program of Internal Audit for the firm. Provide an independent and objective review, appraisal and verification of all accounting and other business support systems and financial controls and procedures including EDP. Conduct operational reviews as agreed upon in the overall audit scope. Work with the Audit Committee and senior management to determine the overall audit objectives and the annual work plan.

Key Responsibilities:
  • Establish overall audit objectives for controls and processes, EDP reviews and operational reviews.
  • Perform operational reviews of major business processes, driving improvements in process quality.
  • Manage a group of auditors. Outsource special technical areas.

  • Background Required
    Qualifications:
    A demonstrated record of accomplishment in audit of a large multi-divisional organization. Ideal experience would include both Big 5 public accounting and corporate internal auditing. In addition to a degree in accounting, a CPA is required. Graduate studies in accounting systems, finance or business would be a plus.

    Specific Strengths:
  • In-depth experience and knowledge of today's best practices, controls and procedures, and EDP Audit.
  • Strong verbal and written presentation skills. The ability to persuade and negotiate to gain full co-operation both internally and outside the organization.

  • Compensation
    Generous base salary plus participation in the management incentive bonus program.

    Apply online for consideration.