Audit Director - Public Accounting


Division

Accounting + Finance

Location

Bohemia, New York

Employment Type

Permanent



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The Internal Audit Director is a key role, acting as an integral client contact and also being a resource to the staff. As a regional firm, at times the Internal Audit Director will have to roll up their sleeves and be involved in testing of various audit areas/control environments. 


Compensation : $140000 - $170000
Job ID : 27773

Job Function:  

  • Managing multiple client engagements (the position will be responsible for managing all aspects of the internal audit department), interfacing with the clients and keeping the audits on track;
  • Assist audit staff with audit areas (whether performing work directly or working with staff) – we are a hands on firm and dedicate a tremendous level of time training and elevating our staff;
  • Filling in on engagements when appropriate staffing is not in place;
  • Develop audit plans/approaches, testing strategies, etc. for each engagement in conjunction with partner and other staff members;
  • Serving as key client relationship manager for the internal audit department;
  • Assisting with staff scheduling of engagements


Job Requirements:

  • 12 to 15 years of audit/internal audit experience in public accounting, preferably with non-profit organizations and/or schools.
  • CPA/CIA licensure
  • IT Audit Certification is a plus
  • Applied working knowledge of US GAAP and GAAS. GAGAS experience is preferred.
  • Proficiency in Microsoft Excel and Microsoft Word is required.
  • Familiarity with ProSystem fx Engagement is preferred.
  • Strong communication, interpersonal, analytical, and research abilities.

 

Disclosure: The hourly rates and/or salaries listed may or may not reflect total compensation packages including bonus and fringe benefits, etc., nor are the advertisement(s) posted a guarantee of a certain compensation package for a position or bona fide offer of employment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

 

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27773