Director of Internal Audit
RESTON-20196, VA, US
02/07/2020
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Required Skills
Company
Infinity Consulting Solutions, Inc
Experience
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Job Description
Our client, a leading national homebuilder, is looking for a Director of Internal Audit in their Reston Headquarters.
As Director of Internal Audit you will be responsible for assisting the VP of Internal Audit in ensuring a comprehensive and professional appraisal of the company's system of internal controls.
Plans audit activities, assesses business risks, both operationally and financially, and directs efforts to the areas of highest risk or where the greatest opportunities for improvements or efficiencies exist.
Primary Responsibilities
Operational Audit management
Select and schedule locations to be audited
Manage planning, performance and reporting of internal audits
Review audit work papers and reports
Oversee execution of Sarbanes-Oxley section 404 related audits
Manage annual risk assessment in connection with the development of the audit plan
Serve as Internal Audit liaison with Homebuilding and Mortgage operations
Staff management
Conduct regular coaching of Internal Audit staff
Ensure staff is cross trained
Review and comment of proposed new company policies
Qualifications
CPA or CIA, MBA is a plus
Strong organizational skills and the ability to multi-task in an environment where priorities and needs change quickly
Proven experience managing a staff of professionals and training and developing employees
Highly driven, self-managed individual who demonstrates initiative and proactively seeks solutions to problems
Good interpersonal skills and a proven ability to interact effectively and manage relationships with business area leaders, executive management
Good problem analysis and critical thinking experience. Being able to understand both the high level business need / impact and the detailed requirements is a must
Internal Audit
Accounting & Finance
No Preference
FullTime Job
Other
1
Candidate Requirements
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Bachelors
Walkin Information
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1/24/2020
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Recruiter Details
Doug Klares
1350 Broadway, Suite 2205,
NEW YORK-10018, NY
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