director of Internal Audit

2 weeks ago

Bohemia, United States FlexStaff Full time

We are looking for a **Director of Internal Audit** to work for one of our clients, a full service accounting firm, located in Bohemia, NY.

This is a permanent, full-time job.

In this role you will be serving as key client relationship manager and will be responsible for managing all aspects of the internal audit department.

**Requirements**:

- A minimum of a Four-year Accounting degree from an accredited college/university is required.
- 12+ years of audit/internal audit experience in public accounting, preferably with non-profit organizations and/or schools.
- CPA/CIA licensure.
- Obtain training and certification as an IT auditor to be able to audit IT environments.

**RESPONSIBILITIES**:

- Managing multiple client engagements, interfacing with the clients and keeping the audits on track;
- Serve a crucial position on client engagements in a supervisory capacity;
- Develop audit plans/approaches, testing strategies, etc. for each engagement in conjunction with partner and other staff members;
- Managing lower-level staff members on essentially all engagements;
- Conducting end of audit exit conferences with management for all internal audit engagements;
- Performing, with appropriate staff, risk assessments and risk assessment updates of each engagement on an annual basis;
- Review all reports prior to issuance;
- Assisting partners in presenting financial information to client governing bodies.
- Reviewing detailed working papers and providing feedback to staff members to assist in completing their audit responsibilities efficiently and effectively and provide on-going feedback to staff;
- Get involved in Firm development and growth through involvement in marketing activities.

Pay: $140,000.00 - $170,000.00 per year

**Benefits**:

- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance

Schedule:

- Day shift
- Monday to Friday

Ability to Relocate:

- Bohemia, NY: Relocate before starting work (required)

Work Location: In person

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