CLevelCrossing
Chief Audit Executive 763002
CLevelCrossing, Atlanta, Georgia, United States, 30383
Position Overview:
Hybrid in-office and work from home in Atlanta region; up to 40% international travel annually. Manage and lead the Internal Audit function for a $2 billion company. Continue developing the Internal Controls environment by assessing accounting and financial activities and identifying control improvements and enhancements.
Key Responsibilities:
1. Develop, establish, and revise the Internal Audit Charter, including IA terms of reference and service delivery approach.
2. Develop and implement a comprehensive audit plan using a risk-based methodology, reviewed with management and provided to the Audit Committee for annual approval.
3. Recruit, manage, and develop a professional Internal Audit team, adjusting skills mix and diversity according to organizational objectives and risks.
4. Perform independent testing to assess the design and operating effectiveness of internal controls.
5. Use data analytics for audit testing to identify opportunities and drive accountability for financial results.
6. Establish key performance indicators to measure progress and performance of audit initiatives.
7. Prepare periodic reports for executive management and the Audit Committee regarding the internal control environment and audit plan execution.
Qualifications:
10 years of progressive auditor experience or related role, including:
1. Developing and implementing company-wide risk assessment and annual audit plan for a company with gross revenue of at least $1 billion.
2. Senior-level internal audit or controls work for a multinational company.
3. Communicating with all levels of senior management and audit committee.
4. Recruiting, developing, and managing staff.
5. Application of internal control principles (e.g., COSO).
6. Audit report writing and communication.
Other requirements: Up to 40% international travel annually; internal controls and audit work in telecom, software, or technology industry; prior work in an accounting firm.
Education:
Bachelor's degree in accounting, finance, management information systems, or business administration.
Please copy and paste your resume in the email body; do not send attachments. Email it to candidates at (link removed) with reference #763002 in the subject line. Thank you.
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