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VP of Internal Audit

Company: ExecuNet
Location: Orlando
Posted on: April 18, 2019

Job Description:

As the Vice President of Internal Audit, you hold the primary responsibility for the company?s internal audit plan and collaboration in the organization?s enterprise risk management process. You?re responsible for directing a comprehensive audit program providing assurance and consulting services to senior leadership. At Company you are partnering with an engaging set of senior leaders and working to understand and advise on risks in their business, evaluate the effectiveness of key processes and assist in the design of best practices that can improve their results.Responsibilities Include:

  • Establish an effective, comprehensive internal audit and risk program to be applied across the company based on companywide risk assessment process; lead the development of processes and procedures to support the function.
  • Ensure that the strategy and resources of the internal audit department are aligned and are consistent with the organization?s objectives and governance policy.
  • Directs the performance of audit procedures, including identifying and defining issues and recommendations, developing criteria, reviewing and analyzing relevant information, evaluating evidence, documenting business processes and procedures, and completing audit documentation.
  • Contribute to ongoing business monitoring and optimization activities, including: Identifying emerging company-wide and business risks, understanding organizational changes through periodical engagements with business units, and completing risk assessments of these areas.
  • Provide advisory services during the development of new businesses and systems. Direct and oversee audit staff in the planning, organizing, conducting and monitoring of overall Internal Audit operations.

Keywords: ExecuNet, Orlando , VP of Internal Audit, Accounting, Auditing , Orlando, Florida

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