KBW Financial
Associate Director, Internal Audit
KBW Financial, Bedford, Massachusetts, us, 01730
KBW has partnered with a global manufacturer to identify an Associate Director of Internal Audit to help ensure their audit function operates effective and efficiently. The role will assist the head of internal audit with the annual Audit Plan - Financial, Operational, Compliance and Strategic risks, and SOX compliance. Additional details include:
Responsibilities::Responsible for implementing and driving strategic objectives around SOX compliance (completing risk based audits)Assist with the planning, fieldwork, and reporting of integrated audits and other projectsAssist with developing junior team membersWorking with both business and IT colleagues and stakeholders to strategize the annual audit planReport directly to the Audit Committee to report the progress of annual audit plan and any audit issuesInternal controls testing and SOX complianceWork with the external auditors to coordinate audit planDevelop relationships as a trusted business partner
Requirements:BS in Accounting or equivalent10+ years internal audit / public accounting experiencePrior audit or accounting leadership experienceGAAP experienceAudit Committee and executive experience with the BoardManufacturing experienceInternal Controls / SOX experience
Includes Base + Bonus + Equity commensurate with experience.
Interested candidates should send a Word copy of their resume to Joe Gill at: JTGill@kbwfinancial.com
MONKBW
*KBW789*
Responsibilities::Responsible for implementing and driving strategic objectives around SOX compliance (completing risk based audits)Assist with the planning, fieldwork, and reporting of integrated audits and other projectsAssist with developing junior team membersWorking with both business and IT colleagues and stakeholders to strategize the annual audit planReport directly to the Audit Committee to report the progress of annual audit plan and any audit issuesInternal controls testing and SOX complianceWork with the external auditors to coordinate audit planDevelop relationships as a trusted business partner
Requirements:BS in Accounting or equivalent10+ years internal audit / public accounting experiencePrior audit or accounting leadership experienceGAAP experienceAudit Committee and executive experience with the BoardManufacturing experienceInternal Controls / SOX experience
Includes Base + Bonus + Equity commensurate with experience.
Interested candidates should send a Word copy of their resume to Joe Gill at: JTGill@kbwfinancial.com
MONKBW
*KBW789*