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Director of Internal Audit
4 Applications Submitted for this Position

Job Description

Director of Internal Audit 

The company is one of the regions leading companies with revenues in the billions. The business model is unique in that it's the only company in the region capable of delivering the services as a single source.

Established, profitable, growing and forward thinking professional brick and mortar organization. Headquartered in Irvine and conducting business throughout the United States and the world.


The Company offers a highly competitive compensation package and believes their employees are one of their greatest assets.

The Director of Internal Manager is responsible for the effective planning, performance and coordination of all Internal Audit Department assignments as required - including Section 404 Sarbanes Oxley (SOX) compliance documentation & testing, financial & operational internal audits, external audit support, and compliance audits. Reporting to the VP of Internal Audit, the role effectively manages audit projects and presents audit findings in the form of written reports, including recommendations for corrective actions, to Division and/or Corporate management and SOX Steering Committee.

Responsibilities and essential duties

1. Effectively manage 404 compliance program, including project budget.

2. Provide audit support for all aspects of Sarbanes-Oxley 404 compliance process.

a. Review/perform internal control assessments performed in conjunction with co-source and staff internal auditors.

b. Develop & provide recommendations and remediation plans to management for control improvements.

3. Perform annual Risk Assessments and re-assess the control environment supporting the compliance program.

4. Ability to work with all levels of management.

This is a very high exposure position that supports the Executive Team and various operational leaders in the company.  

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Job Requirements

1. Bachelor Degree from four-year college or university.

2. 5 years of audit experience and up to two at the management level (Big 4 preferred).

3. CPA and/or CIA required

4. CISA a plus

5. Knowledge of SOX 404 requirements.

6. Ability to read, interpret understand and explain technical regulations and accounting policies set forth by the SEC, FASB, etc.

7. Strong project management skills

8. Computer Skills - strong knowledge of Spreadsheet and Word Processing software.

9. Excellent communication skills, verbal and written.

10. Ability to travel required as needed (approx. 10-15%)

Job Snapshot

Base Pay $130,000.00 - $150,000.00 /Year
Other Pay Generous and comprehensive benefits PLUS BONUS
Employment Type Full-Time
Job Type Accounting, Strategy - Planning
Education 4 Year Degree
Experience Not Specified
Manages Others Yes
Relocation No
Industry Consumer Products
Required Travel Not Specified
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Director of Internal Audit

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