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ICX Group is recruiting for an Internal Audit Director/Manager in the Jacksonville area. Our Client is growing at a fast pace and they are ready to take the Internal Audit function to the next level. This is a key position for the Executive team and they are ready to bring in a candidate that can lay the foundation for a growing Internal audit team.
Highlights:
visibility to executive management and the audit committee
a team focused on operational, financial and IT Audits
your footprint on the control structure of the company
Job Duties:
coordinate, and execute audit department initiatives to improve quality, effectiveness, and efficiency of the audit function Help design and execute the control environment and structure.
to communicate with diverse personalities in a tactful, mature, and flexible manner
direct reports and lead the Internal Audit function.
in the execution of periodic risk assessments to define quarterly audit plans.
and communicate areas of concern or uncertainty to ensure a high-quality, value-added, accurate result.
role as a valued business partner to assigned area of focus
engagement level and strategic initiatives to fit the needs of stakeholders.
the successful tactical execution of the audit process ensuring adherence to all required quality standards.
audit teams to provide detailed and necessary support to internal audit clients.
abreast of audit best practices and is proactive in identifying and communicating how they may be applied in practice.
opportunities to increase efficiencies and reduce costs while maintaining quality service to both internal and external customers
Job Requirements:
Degree in Accounting, Finance, or equivalent degree
6+ years experience required
CPA, CIA, CISA, or CFE (at least one required)
leading SOX 404 projects
Big4/Public accounting experience is a plus
Please submit resume by applying to this job posting. Any questions can be sent to [email protected]
Seniority level
Director
Employment type
Full-time
Job function
Accounting/Auditing
Industries
Staffing and Recruiting
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