VP Internal Audit
Apply NowCompany: Century Group
Location: Glendale, CA 91205
Description:
Job Description:
Requirements:
Experience:
- Develop a strategic and risk based audit model and plans to insure the company is moving its controls and policies to the next level
- Ensure that the audit process is fair, effective, timely, and efficient
- Oversee and develop highly effective and engaged corporate and field audit teams
- Leverage technology and data to optimize and maximize the effectiveness of the internal audit process
- Ensure appropriate escalation of audit failures and follow-up through to remediation
- Uphold the current direct assistance (SAS No 65) model whereby the Company's external audit firm relies on the Internal Audit department for assistance in auditing the Company's financial statements
- Partner with key stakeholders in evaluating prospective changes to controls and processes
- Lead investigations and special projects.
- Assist in the Company's Sarbanes-Oxley Section 404 compliance efforts
- Partner with Legal, HR and Compliance functions on the investigation of whistle blower complaints and other matters.
Requirements:
- CPA (active or inactive) required
- Strong knowledge of the International Standards for the Professional Practice of Internal Auditing
- Certifications such as CISA, CIA, CFE are strongly desired
- Demonstrated success in developing and implementing effective, risk-based auditing programs
- Strong analytical, problem-solving and organization skills
- Excellent verbal, written and interpersonal communication skills
Experience:
- Bachelor's degree in business administration, accounting, finance or related field and 8+ years of experience in the top Internal Audit role