Pailin Group Psc
Director of Internal Audit
Pailin Group Psc, Los Angeles, California, United States,
Director of Internal AuditLocation:
Los Angeles, CACompany:
The Pailin Group Professional Search ConsultantsJob DescriptionSummaryThe Internal Audit Director performs and manages audits of financial accounting and internal operational controls to ascertain compliance with internal policies/procedures and best practices. The Internal Audit Director aims to improve the organization's operations. Will communicate with executive management on audit results and provide reports on audit findings, root causes, and provide recommendations on areas for improvement in business processes and internal controls to prevent/minimize future control risks.Main ResponsibilitiesImplementation and operation of audit procedures throughout the organization.Ensure system accuracy and consistency.Identify business processes to be audited based on risk analysis.Lead operational audits.Perform contract audits to ensure pricing compliance.Evaluate internal controls and recommend value-added process improvements.Make recommendations regarding corrective actions and review audit findings with managers and executives.Plan methods to be followed in the conduct of audits, recommend activities to be examined, the extent of examination, and establish completion schedules.Ideal CandidateBachelor's Degree in Accounting, Management, or related discipline required. 8+ years of relevant financial and accounting experience with demonstrated proficiency in increasing levels of responsibility in finance and/or accounting. Broad experience with internal auditing or public accounting. CPA or MBA preferred.Strong working knowledge of Microsoft Office. Advanced knowledge of internal auditing techniques; industry knowledge is also helpful. High level of personal organization with exceptional oral/written communication skills. Must be detail-oriented, with the ability to handle multiple assignments promptly and efficiently. Must be able to effectively work within a deadline. Demonstrated ability to work calmly in a fast-paced team environment and work effortlessly with all levels of the organization. Must possess strong interpersonal skills.Application Instructions:Qualified professionals please forward resume along with compensation requirements to Susanne Eisenberg - Accounting & Finance Group Manager at
seisenberg@pailingroup.com .Website:
www.pailingroup.com
#J-18808-Ljbffr
Los Angeles, CACompany:
The Pailin Group Professional Search ConsultantsJob DescriptionSummaryThe Internal Audit Director performs and manages audits of financial accounting and internal operational controls to ascertain compliance with internal policies/procedures and best practices. The Internal Audit Director aims to improve the organization's operations. Will communicate with executive management on audit results and provide reports on audit findings, root causes, and provide recommendations on areas for improvement in business processes and internal controls to prevent/minimize future control risks.Main ResponsibilitiesImplementation and operation of audit procedures throughout the organization.Ensure system accuracy and consistency.Identify business processes to be audited based on risk analysis.Lead operational audits.Perform contract audits to ensure pricing compliance.Evaluate internal controls and recommend value-added process improvements.Make recommendations regarding corrective actions and review audit findings with managers and executives.Plan methods to be followed in the conduct of audits, recommend activities to be examined, the extent of examination, and establish completion schedules.Ideal CandidateBachelor's Degree in Accounting, Management, or related discipline required. 8+ years of relevant financial and accounting experience with demonstrated proficiency in increasing levels of responsibility in finance and/or accounting. Broad experience with internal auditing or public accounting. CPA or MBA preferred.Strong working knowledge of Microsoft Office. Advanced knowledge of internal auditing techniques; industry knowledge is also helpful. High level of personal organization with exceptional oral/written communication skills. Must be detail-oriented, with the ability to handle multiple assignments promptly and efficiently. Must be able to effectively work within a deadline. Demonstrated ability to work calmly in a fast-paced team environment and work effortlessly with all levels of the organization. Must possess strong interpersonal skills.Application Instructions:Qualified professionals please forward resume along with compensation requirements to Susanne Eisenberg - Accounting & Finance Group Manager at
seisenberg@pailingroup.com .Website:
www.pailingroup.com
#J-18808-Ljbffr