Audit Director

1 month ago


Denver, United States Robert Half Full time
Job DescriptionJob DescriptionWe are seeking an Audit Director with a strong attention to detail to join our team in the Service industry, located in Denver, Colorado. As an Audit Director, you will be tasked with overseeing financial, operational, and compliance audits, managing the internal audit team, and maintaining effective communication with department heads. This role is a contract to permanent employment opportunity.

Responsibilities:

• Oversee and execute financial, operational, and compliance audits in line with internal audit standards.
• Manage the internal audit team ensuring their detail-oriented growth and development.
• Evaluate efficiency and risk in internal controls and processes, and implement risk mitigation measures as required.
• Oversee the development of an audit cycle program and self-assessment process for controls.
• Advise on risks and controls in existing and new business processes.
• Consistently communicate audit findings and make recommendations to senior management based on audit results.
• Collaborate with external auditors and manage auditing projects.
• Implement and uphold the company’s audit policies and procedures.
• Leverage a Governance, Risk Management, and Compliance (GRC) tool, especially managing the Audit Board program.
• Ensure compliance with financial regulatory guidelines and laws.• Proven expertise in Audit Program management, with a strong ability to design and implement effective audit strategies.

• Solid understanding of Accounting Functions, with the capacity to scrutinize financial statements and identify irregularities.

• Experience working with an Audit Committee, providing necessary information and support for decision-making processes.

• Demonstrated ability in creating and executing Audit Plans that align with the company's strategic objectives.

• Proficiency in Governance Risk Compliance (eGRC), using this knowledge to ensure the company's compliance with all relevant regulations.

• Hold a Certified Internal Auditor designation, reflecting a high level of detail-oriented competency in the internal auditing field.

• Experience in conducting Annual Internal Audits, providing necessary reports and recommendations based on the findings.

• Knowledge of Sarbanes Oxley regulations and the ability to ensure the company's adherence to these rules.

• Proficient in Risk-based internal auditing, using this approach to focus on the areas that present the highest risk to the organization.

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