Chief Internal Audit Officer
1 week ago
Overview
The Chief Internal Audit Officer plays a pivotal role in ensuring that Vance Airscoop achieves its strategic objectives by delivering impartial and pertinent assurance concerning risk management, control, and governance processes to the executive management team.
Reporting Structure
This position reports directly to the executive leadership and collaborates functionally with the Audit Committee.
Key Responsibilities
- Lead a comprehensive internal audit program, providing insights and reports to the Audit Committee.
- Adhere to the professional standards set forth by the Institute of Internal Auditors.
- Formulate annual audit strategies based on discussions with senior leadership and risk assessments.
- Develop audit methodologies, control assessments, and detailed audit reports.
- Review organizational records to ensure compliance with internal policies and applicable laws.
- Engage with management to discuss audit findings and recommendations.
- Conduct follow-up audits as necessary to ensure compliance with corrective actions.
- Prepare and deliver periodic reports on audit activities and findings to the Audit Committee.
- Collaborate with senior management to address strategic initiatives and internal control matters.
- Provide advisory services on policy interpretation and compliance with regulations.
- Analyze operational processes for efficiency and recommend improvements.
- Investigate allegations of misconduct and recommend enhancements to controls and procedures.
- Maintain effective relationships with internal and external stakeholders.
- Participate in relevant professional development activities to maintain certifications.
Qualifications
- Required Certifications: Active CPA, CIA, or CISA.
- Required Education: Bachelor’s degree or higher in Accounting or a related field from an accredited institution.
- Required Experience: Minimum of 5 years in auditing, with potential substitutions for relevant experience in accounting.
Skills and Competencies
Demonstrated proficiency in communication, analytical thinking, and project management. Ability to work collaboratively with diverse teams and effectively manage multiple priorities.
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