Director of Internal Audit
Clark Davis Associates - Parsippany, NJ

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Job Description

Newly created opportunity.
Design and impliment risk assessment and internal audit program.
Ensure effective monitoring and evaluation of financial and operating controls.

PRINCIPLE RESPONSIBILITIES:
Prepares and presents risk assessment Develops and executes annual internal audit program Provide counsel on key controls, ethics and compliance matters Consults on the development of policies, procedures and systems Assess the processes and documentation for SOX Conduct testing Strengthen financial controls and improve operational efficiency and productivity Support M&A transactions

Qualifications

CPA Bachelor's degree Public accounting experience Seven to ten years of progressive experience

Additional Information

null

Clark Davis Associates - 14 months ago - save job - block
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