ICX Group

Internal Audit Director/Manager

ICX Group Jacksonville, FL
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Dan Rohan

Dan Rohan

Vice President, Client Services | Recruiting and Staffing Expert | Accounting Finance Audit Tax | Consulting | Retained Search | Direct Hire |…

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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