Director of Internal Audit
1 week ago
Director of Internal Audit — The Pailin Group Professional Search Consultants
THE PAILIN GROUP PROFESSIONAL SEARCH CONSULTANTS
About Us
Job Search
Client Services
Diversity
Candidate Services
Pailin Group Store
Contact Us
February 17, 2019
Director of Internal Audit
California
Pailin Group Executive Search
Director of Internal Audit Los Angeles, CA
Job Description
Summary
The Internal Audit Director performs and manages audits of financial accounting and internal operational controls to ascertain compliance with internal policies/procedures and best practices. The Internal Audit Director aims to improve the organization's operations. Will communicate with executive management on audit results and provide reports on audit findings, root causes, and provide recommendations on areas for improvement in business process and internal controls to prevent/minimize future control risks
Main Responsibilities
Implementation and operation of audit procedures throughout the organization
Ensure system accuracy and consistency
Identify business processes to be audited based on risk analysis
Lead operational audits
Perform contract audits to ensure pricing compliance
Evaluate internal controls and recommend value-added process improvements
Make recommendations regarding corrective action and review audit findings with managers and executives
Plan methods to be followed in the conduct of audits, recommend activities to be examined, the extend of examination and establish completion schedules
Ideal Candidate
Bachelor's Degree in Accounting, Management or related discipline required. 8+ years of relevant financial and accounting/accounting experience with demonstrated proficiency in increasing levels of responsibility in finance and/or accounting. Broad experience with internal auditing or public accounting. CPA or MBA preferred.
Strong working knowledge of Microsoft Office. Advanced knowledge of internal auditing techniques; industry knowledge is also helpful. High level of personal organization with exceptional oral/written communication skills. Must be detail oriented, with the ability to handle multiple assignments promptly and efficiently. Must be able to effectively work within a deadline.Demonstrated ability to work calmly in a fast-paced team environment and work effortlessly with all levels of the organization. Must possess strong interpersonal skills.
Qualified professionals please forward resume along with compensation requirements to Susanne Eisenberg - Accounting & Finance Group Manager seisenberg@pailingroup.com
www.pailingroup.com
Tagged:
Accounting & Finance
,
Internal Audit
1 Likes
Share
Director, Architecture & Design - Luxury Brands
Director of Architecture/Market Sector Leader-Science and Technology
Pailin Group Store
Submit Resume
DALLAS-ATLANTA-PHILADELPHIA-WASHINGTON DC-CLEVELAND
© 2021 THE PAILIN GROUP PROFESSIONAL SEARCH CONSULTANTS ALL RIGHTS RESERVED
#J-18808-Ljbffr
-
Audit Intern
Found in: beBee S US - 1 week ago
Los Angeles, United States SprintRay Full timeLocation: On-Site SprintRay is seeking a motivated and detail-oriented Audit Intern to join our finance team and assist with the preparation of SprintRay’s annual audit. As an Audit Intern, you will have the opportunity to participate in the understanding and evaluating the accounting and financial reporting cycle of a private company. Your primary...
-
Music Audit Director
Found in: Jooble US O C2 - 4 days ago
Los Angeles, CA, United States Consultative Search Group Full timeA large and prestigious business management firm seeks a Music Audit Director to join their dynamic team. This is an excellent opportunity for an audit professional with music industry experience. The Audit Director will be responsible for overseeing a team of auditors in executing royalty compliance procedures of record labels and music publishers on...
-
Manager, Internal Audit Regulatory Exam Management
Found in: beBee jobs US - 1 week ago
Los Angeles, California, United States Royal Bank of Canada Full timeJob SummaryAssist in development, management and coordination of Internal Audit related regulatory examinations, including responses to ongoing/adhoc requests, preparation for regulatory meetings, and provide required internal reporting and updates regarding regulatory activities. Work closely with IA stakeholders to ensure consistent, clear and timely...
-
Music Audit Director
Found in: Jooble US O C2 - 4 days ago
Los Angeles, CA, United States Consultative Search Group Full timeA large and prestigious business management firm seeks a Music Audit Director to join their dynamic team. This is an excellent opportunity for an audit professional with music industry experience. Responsibilities: The Audit Director will be responsible for overseeing a team of auditors in executing royalty compliance procedures of record labels and...
-
Manager of Audit Ii- Risk Management
1 week ago
Los Angeles, United States City National Bank Full timeOverview: **MANAGER OF AUDIT II- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of auditors to assess risks, develop detailed audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively...
-
Audit Staff
4 days ago
Los Angeles, United States CareerBuilder Full timeAudit Staff - Experienced Audit Staff - Audit Senior Job Description Audit Staff - Experienced Audit Staff - Audit Senior Job Summary: Top 100 Firm and an 9-time recipient of Inside Public Accountings Best of the Best Firms, with over 40 years of success in the market. Our firm consists of over 200 Accounting Rock Stars, and our talented teams consistently...
-
Audit Manager
1 week ago
Los Angeles, United States Regal Executive Search Full timeJob Description Audit Manager Our Audit Services Team is committed to adding value to our clients. Our client service model focuses on quick response times and efficient audit services. As a CPA firm, we provide audit services to small to mid-cap companies and our structure allows for more competitive fees than Big 4 and national CPAs without sacrificing...
-
Royalty Audit Supervisor/Manager
1 week ago
Los Angeles, United States Consultative Search Group Full timeJob Title: Audit Supervisor/Manager Reports To: Audit Director FLSA Status: Exempt Department: Audit - Music Industry Your Role: Excellent opportunity for an audit professional with music industry experience. Our client is seeking a highly motivated audit supervisor/manager with 8+ years of experience to join their music royalty audit practice. The audit...
-
Audit Staff Associate
1 week ago
Los Angeles, United States Regal Executive Search Full timeJob Description Audit Staff Job Description: High-performing accounting, tax and consulting firm with significant national presence in strategic US geographies. Our Audit practice is seeking an experienced Audit professional to join our team in our Los Angeles office. As an Audit Staff in this practice we will provide you the opportunity to provide a range...
-
Audit Staff Associate
5 days ago
Los Angeles, United States Regal Executive Search Full timeJob DescriptionAudit StaffJob Description:High-performing accounting, tax and consulting firm with significant national presence in strategic US geographies.Our Audit practice is seeking an experienced Audit professional to join our team in our Los Angeles office. As an Audit Staff in this practice we will provide you the opportunity to provide a range of...
-
Data Analysis
6 days ago
Los Angeles, United States IT Avalon Full timeAssess, recommend, and document I.T. Controls, policies, and procedures of various departments within the organization. Facilitates discussions with multi-team environments for appropriate IT Controls in alignment with BSC policies/standards, and mandated requirements. Uses internal auditing concepts and company policies and procedures to solve a wide range...
-
Healthcare Audit Specialist
2 weeks ago
Los Angeles, United States Mitchell Martin Inc. Full timeHealthCare Audit Specialist Full timeLocation: Los Angeles, CA - HybridJob Summary The Customer Solution Center Audit Readiness Specialist II is responsible for the execution, oversight, and monitoring of the guidelines and protocols to ensure readiness for all regulatory audits. This position will develop, with the assistance of CSC management, a successful...
-
Healthcare Audit Specialist
Found in: Appcast Linkedin GBL C2 - 2 weeks ago
Los Angeles, United States Mitchell Martin Inc. Full timeHealthCare Audit Specialist Full timeLocation: Los Angeles, CA - HybridJob Summary The Customer Solution Center Audit Readiness Specialist II is responsible for the execution, oversight, and monitoring of the guidelines and protocols to ensure readiness for all regulatory audits. This position will develop, with the assistance of CSC management, a successful...
-
Healthcare Audit Specialist
Found in: Appcast US C2 - 1 week ago
Los Angeles, United States Mitchell Martin Inc. Full timeHealthCare Audit Specialist Full timeLocation: Los Angeles, CA - HybridJob Summary The Customer Solution Center Audit Readiness Specialist II is responsible for the execution, oversight, and monitoring of the guidelines and protocols to ensure readiness for all regulatory audits. This position will develop, with the assistance of CSC management, a successful...
-
Executive Director, Tax Operations
Found in: beBee jobs US - 2 weeks ago
Los Angeles, California, United States WEBTOON Entertainment Inc. (Wattpad & WEBTOON Family of Brands) Full timeAs the global leader and pioneer of the mobile webcomic format, WEBTOON has revolutionized the comics industry for comic fans and creators. Today, a diverse new generation of international comic artists have found a home on WEBTOON, where the company's storytelling technology allows anyone to become a creator and build a global audience for their...
-
Audit Manager
1 week ago
Los Angeles, United States Century Group Full timeJob Description Job Description Century Group is partnering with a client who is seeking an Audit Manager to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $100,000 to $115,000 per year. Job Responsibilities: Perform audit or review procedures Assess risks and evaluate the client’s...
-
Audit Senior Accountant
3 days ago
Los Angeles, United States Affinity Executive Search Full timeWell established local CPA firm offers an exceptional career opportunity for an Audit Senior or Manaager with a minimum of five years of U S based CPA firm experience. We offer a very reasonable work / life balance, overtime paid at time and one half, diverse clients in multiple industries to work with, and excellent career growth potential. Candidates must...
-
Director of Finance
2 weeks ago
Los Angeles, United States Baby2Baby Full timeOrganization OverviewBaby2Baby provides children living in poverty with diapers, clothing, and all the basic necessities that every child deserves. In the last 12 years, Baby2Baby has distributed over 375 million items to children in homeless shelters, domestic violence programs, foster care, hospitals, and underserved schools as well as children who have...
-
Director of Finance
Found in: Appcast Linkedin GBL C2 - 2 weeks ago
Los Angeles, United States Baby2Baby Full timeOrganization OverviewBaby2Baby provides children living in poverty with diapers, clothing, and all the basic necessities that every child deserves. In the last 12 years, Baby2Baby has distributed over 375 million items to children in homeless shelters, domestic violence programs, foster care, hospitals, and underserved schools as well as children who have...
-
Clinic Operations Director
1 week ago
Los Angeles, United States South Central Family Health Cent Full timeJob Description Job Description Description: The Clinic Operations Director will drive the implementation of clinic policies and procedures by providing administrative, operational and management support to the COO with primary duties and responsibilities related to but not limited to efficiency improvement, patient satisfaction, accessibility to care,...