Director of Internal Audit

Resources Global Professionals   •  

Dallas, TX

Industry: Professional, Scientific & Technical Services

  •  

11 - 15 years

Posted 61 days ago

This job is no longer available.

RGP is a global Consulting and Executive Search firm helping some of the most recognized companies in the world work differently. Whether it’s a position in Accounting, Finance, Audit, Tax, Technology, Human Resources or Supply Chain, we understand the challenges in finding the next opportunity on your career path. We will connect you to opportunities that matter, putting your expertise to best use while developing skills for the future.

Our Executive Recruiters have established relationships with many of the best and brightest professionals in the industry. Based on our unique approach to recruiting and expertise in assessing opportunities and talent, we have the ability to expose you to the top career opportunities on the market.

As we continue to grow and deepen our impact on organizations around the world, we are looking for the right people to place in key executive roles. If you are interested in finding the best opportunity on your career path, there a few things you should know about RGP:

  • We are energized by the opportunity of identifying and placing top Executive talent.
  • We like working with organizations that are positive, adaptable and growth-minded.
  • We care how work gets accomplished and are deeply invested in the success of our clients and their Executive Professionals.

If this sounds like you, we invite you to read on and learn more.

THE RGP EXECUTIVE SEARCH EXPERIENCE
At RGP, we’re deeply invested in identifying your strengths as an Executive Professional. We understand it’s not simply about finding a position – it’s about your career objectives, goals and aspirations. In other words, it’s about you.

PURPOSE OF THE ROLE

As a Director of Internal Audit, you will be responsible for directing the company wide internal audits, process improvement evaluations, and SOX assessments. In this role, you will develop the annual risk assessment and support the company’s efforts with Enterprise Risk Management (ERM).

ATTRIBUTES OF PROFESSIONALS IN THIS ROLE

  • Advanced analytical skills
  • Keen attention to detail
  • Ability to solve problems and execute on initiatives

KEY RESPONSIBILITIES OF THE ROLE

  • Perform complex, value added professional internal auditing work
  • Direct a team of auditors in the design and effectiveness testing of internal controls of the company’s key business controls as part of the SOX compliance program
  • Direct the planning, organizing, and execution of financial, operational, and compliance audits.
  • Develop presentation materials for periodic reporting to the Audit Committee and develop the annual internal audit plan
  • Perform and lead the execution of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client process and procedures
  • Review and provide audit comments for draft reports and support findings identified during field work
  • Provide training, coaching, and guidance to Internal Auditors
  • Lead in assessing, developing, and maintaining systematic data mining and reporting protocols and promoting continuous improvement of tools and processes

DESIRED EXPERIENCE AND REQUIREMENTS

  • Bachelor’s Degree in Finance or Accounting, MBA preferred
  • CPA, CA, CIA, CISA, CFE certifications highly preferred
  • 10+ years of audit experience
  • Foreign language (Chinese, Spanish, French, German, Japanese, etc.) a significant plus

Equal Opportunity Employer
RGP is proud to be an Equal Opportunity Employer and committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, national origin, gender, pregnancy, sexual orientation, gender identity, age, physical or mental disability, genetic information or veteran status, and encourage all applicants to apply.