VP Internal Audit

Job Summary

Role Summary

The focus of this position will be to collaborate internally and with external advisors to aid in 1) the development of an annual audit plan which focuses on high risk financial reporting and operational issues, and 2) the Company’s internal control assessment, testing and related certifications. This position will contribute to the assessment of risk within the Company and will be a key participant in developing the annual internal audit project plan to assist management and the Audit Committee of the Board of Directors in their oversight and related governance responsibilities.

Specific Functions/Activities Summary

• Work with the internal audit team to facilitate on-going training and development of audit staff members so that the team is highly effective and respected as solutions-based, value added advisors to management and the related governance bodies
• Acting with co-sourced resources, interface with company leadership and the Audit Committee of the Board of Directors

Qualifications

• A minimum of 12 plus years of combined internal/external audit experience, with a minimum of 8 years in a management role in a fast-paced environment.


• Current CPA or CIA.