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Audit Director

2 months ago

Annapolis, Maryland, United States Jobot Full time
About the Role

We are seeking a highly experienced and skilled Audit Director to join our team at Jobot. As a key member of our financial management team, you will be responsible for overseeing all audit activities and ensuring that our financial operations comply with current laws and regulations.

Key Responsibilities
  • Develop and implement a comprehensive internal audit program to ensure the effectiveness and efficiency of our financial operations.
  • Oversee the complete audit cycle, including risk management and control management, to ensure compliance with all applicable directives and regulations.
  • Direct and manage the full audit cycle, including audit planning, audit work, and reporting on audit results.
  • Review the suitability of internal control design and provide advice and guidance on control aspects of new policies, systems, and processes.
  • Prepare and present reports that reflect audit results and document proposed process improvements.
  • Act as an objective source of independent advice to ensure validity, legality, and goal achievement.
  • Identify loopholes and recommend risk aversion measures and cost savings.
  • Maintain open communication with management and the audit committee.
  • Conduct follow-up audits to monitor management's interventions.
  • Engage in continuous knowledge development regarding sector rules, regulations, best practices, tools, techniques, and performance standards.
Requirements
  • Bachelor's degree in Accounting, Finance, or a related field. A Master's degree or professional certifications such as CPA, CIA, or CISA are highly desirable.
  • Minimum of 5 years of progressive experience in auditing, finance, or a related field.
  • Proven experience in audit planning, financial reporting, internal controls, management consulting, and financial accounting.
  • Strong knowledge of auditing standards and procedures, laws, rules, and regulations.
  • High attention to detail and excellent analytical skills.
  • Sound independent judgment.
  • Excellent verbal and written communication skills.
  • Ability to work in a fast-paced environment and manage multiple projects.
  • Strong leadership skills with the ability to inspire and motivate a team.
  • Proficient in Microsoft Office Suite and auditing software.