Head of Internal Audit

  • Location: Jacksonville, Florida
  • Job #: 3291
  • Job Type: Permanent
  • Category: Audit, Risk and Compliance

ICX Group is recruiting for a Head of Internal Audit. Our Client is growing at a fast pace and they are ready to take the Internal Audit function to the next level. This is a key position for the Executive team and they are ready to bring in a candidate that can lay the foundation for a growing Internal audit team.

 

Highlights:

  • Excellent visibility to executive management and the audit committee
  • Lead a team focused on operational, financial and IT Audits
  • Put your footprint on the control structure of the company

Job Duties:

  • Identify, coordinate, and execute audit department initiatives to improve quality, effectiveness, and efficiency of the audit function Help design and execute the control environment and structure.
  • Ability to communicate with diverse personalities in a tactful, mature, and flexible manner
  • Manage direct reports and lead the Internal Audit function.
  • Assist in the execution of periodic risk assessments to define quarterly audit plans.
  • Address and communicate areas of concern or uncertainty to ensure a high-quality, value-added, accurate result.
  • Establish role as a valued business partner to assigned area of focus
  • Direct engagement level and strategic initiatives to fit the needs of stakeholders.
  • Direct the successful tactical execution of the audit process ensuring adherence to all required quality standards.
  • Manages audit teams to provide detailed and necessary support to internal audit clients.
  • Keep abreast of audit best practices and is proactive in identifying and communicating how they may be applied in practice.
  • Identifies opportunities to increase efficiencies and reduce costs while maintaining quality service to both internal and external customers

 

Job Requirements:

  • Bachelors Degree in Accounting, Finance, or equivalent degree
  • 12+ years experience required
  • CPA, CIA, CISA, or CFE (at least one required)
  • Experience leading SOX 404 projects

 


Dan Rohan

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Dan Rohan

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