Job Details

Director of Internal Audit

RESTON-20196, VA, US
02/07/2020

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Required Skills

    CPA
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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