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Id82r66hrh5yhxwrjk3

VP Internal Audit

Advantage Solutions Irvine, CA Full-Time
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Vice President Internal Audit

The Vice President, Internal Audit will report directly to the Audit Committee and administratively to the Chief Financial Officer (CFO). The VP, Internal Audit is responsible for overseeing all aspects of an organization’s auditing function and compliance with Sarbanes-Oxley Act (SOX). Responsible for implementing a strategy for enterprise risk management and the internal audit function that achieves Advantage Solutions mission and vision. Will provide independent reviews and evaluations of the company's operations, information systems, controls, major business processes, records and reporting functions, and provide recommendations.

Responsibilities

  • Design, develops and implement internal auditing policies and procedures consistent with the organization’s standards
  • Deliver hands-on involvement in planning and executing reviews. Develops a durable internal audit methodology suitable to a fast-paced high-tech company
  • Develop, build, and execute a risk-based operational audit plan that clearly defines the objective and scope of each review, with appropriate testing methodologies including tracking audit findings through to remediation. The audits have a significant IT component
  • Oversees all aspects of the organizations audit function and compliance with Sarbanes-Oxley Act (SOX)
  • Review and test Section 404 compliance efforts, including control definition, self-assessment and testing and report the results to the CFO, CEO, and Audit Committee
  • Partner with the legal and compliance department on the development of a company-wide enterprise risk management program
  • Responsible for building and growing a high performing team through strategy sessions providing innovative thoughts and solutions

Requirements

  • Certification: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA)
  • 15+ years of experience in auditing, including audit management, continuous monitoring, forensic accounting, fraud investigation, fraud management, internal audit, governance, risk & compliance software
  • 7+ years of managerial experience
  • Prior experience as head of Internal Audit for a public company preferred
  • Experience in a multi-unit, multi-location industry strongly preferred

 

Recommended skills

Auditing
Internal Auditing
Certified Information Security Manager
Certified Internal Auditor
Audit Planning
Certified Public Accountant
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Job ID: 2019-237695

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