Head of Internal Audit

1 week ago


Los Angeles, California, United States Pailin Group Psc Full time
Position: Director of Internal Audit

Location: Los Angeles, CA

Company: The Pailin Group Professional Search Consultants

Job Overview:

The Director of Internal Audit is responsible for overseeing and executing audits related to financial reporting and operational controls to ensure adherence to internal policies and industry best practices.

This role is pivotal in enhancing the efficiency of the organization’s operations.

The Director will engage with senior management to discuss audit outcomes and deliver comprehensive reports detailing findings, root causes, and actionable recommendations aimed at improving business processes and mitigating future risks.


Main Responsibilities:
  • Develop and implement audit methodologies across the organization.
  • Ensure the integrity and consistency of systems.
  • Identify key business processes for auditing based on risk assessments.
  • Lead and conduct operational audits.
  • Perform contract compliance audits to verify pricing agreements.
  • Assess internal controls and suggest value-enhancing process improvements.
  • Provide recommendations for corrective actions and review audit results with management.
  • Plan audit activities, recommend areas for examination, and set timelines for completion.

Ideal Candidate:

A Bachelor’s Degree in Accounting, Management, or a related field is required.
8+ years of relevant experience in finance and accounting with a proven track record of increasing responsibilities in these areas.

Extensive experience in internal auditing or public accounting is essential. A CPA or MBA is preferred.
Proficient in Microsoft Office with advanced knowledge of internal auditing practices; familiarity with industry standards is advantageous. The candidate should exhibit strong organizational skills, exceptional verbal and written communication abilities, and a keen attention to detail, capable of managing multiple tasks efficiently. The ability to thrive in a fast-paced team environment and collaborate effectively with all organizational levels is crucial. Strong interpersonal skills are a must.

Application Instructions:

Qualified candidates are encouraged to submit their resume along with compensation expectations.


Website:
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