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Director of Internal Audit and Risk Management
hace 2 meses
About the Role:
We are seeking a highly experienced and skilled Director of Internal Audit and Risk Management to join our team at Job&Talent. As a key member of our organization, you will be responsible for developing and leading our internal risk assessment, assurance, and advisory activities, as well as enterprise risk management.
Key Responsibilities:
- Develop and implement the Company's audit strategy to mitigate business, financial, compliance, and operational risks.
- Lead the Internal Audit function, including audit planning, execution, and reporting.
- Collaborate with business leaders and the Audit Committee to identify and assess risks.
- Develop and implement a risk-based annual internal audit plan.
- Execute operational, accounting, and CFO/Audit Committee-designated audits throughout the year.
- Report on audit findings and ensure audit remediation items are assigned ownership and tracked.
- Partner with Accounting to implement a quarterly disclosure process and ownership, design, testing, and remediation process for controls over financial reporting and IT.
- Leverage audit technology and data analytics to enhance efficiency and effectiveness of audit processes.
- Establish KPIs to assess the effectiveness and impact of the audit organization.
- Manage the department budget globally and deliver on expectations and goals within budget.
Requirements:
- Undergraduate or graduate degree in business administration, finance, economics, accounting, or business management.
- 10+ years in internal audit or related functions within a public accounting firm or equivalent experience in a corporate environment.
- 3+ years leading a global internal audit function.
- Enterprise risk management and emerging risk monitoring with an understanding of control models such as COSO.
- Ability to meet multiple, potentially overlapping, deadlines and adapt to changing priorities.
- Ability to communicate effectively throughout the organization.
- Demonstrated capacity for gathering and scrutinizing data to identify issues, opportunities, patterns, and sustainable business solutions.
About Job&Talent:
Job&Talent is revolutionizing the employment market globally. Our mission is to empower the people who do essential work to get work and get paid on their terms. We match these people with companies we've verified through our powerful tech platform. We create seriously smart technology, made for humans, by humans.
