Compensation: $250,000 – $300,000 + bonus
Location: New York City (2-3 days in office/remote rest of the time)
Job Overview:
As the VP Internal Audit, your role will involve providing independent objective assurance and advisory services to improve controls, operations, risk management, and compliance.
Key Responsibilities:
In the role of VP of Internal Audit, your responsibilities will include:
- Building and leading a team of internal auditors responsible for compliance monitoring and reporting
- Identifying process-level risks and designing and implementing internal controls to mitigate risks
- Developing and executing the annual Audit Plan, including financial, operational, SOX, and compliance audits
- Supervising and oversee internal audits, including risk assessment, documentation, testing, and reporting
- Collaborating with management to agree on audit findings, remediation, and action plans
- Conducting follow-ups to ensure the timely remediation of audit findings
- Designing analytics of business transaction data to support audits
- Identifying systems, business, and processing improvement opportunities
- Performing special projects and investigations as required
- Reporting findings to the Audit Committee of the board of directors
Qualifications:
- Master's degree in Accounting or equivalent (MBA a plus)
- CPA or CA designation
- Minimum 20 years of combined external and internal audit experience
- Strong leadership and presentation skills
- Extensive knowledge of GAAP, GAAS, and the IIA Standards
- Experience with GRC platforms (SoxHub/Auditboard a plus)
- Excellent oral and written communication skills
- Ability to work in a changing and global environment
- Strong internal control background, including COSO 13
- CIA or other professional designations are highly desired
Compensation & Benefits:
- Base Pay Range: $225K – $300K
- Incentive Compensation
- Comprehensive benefits package including PTO, paid holidays, sick leave, parental leave, healthcare benefits, 401K plan, and Life & AD&D insurance
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Application Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.
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