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Req Id:  6823

Director of Internal Audit

Location: Black Mountain - Corporate: 2913 US Hwy 70 Black Mountain NC 28711
Posting End Date: 03/22/2023

The Director of Internal Audit is responsible for preparing and implementing a risk-based audit plan to assess, report on, and make suggestions for improving the company's key operational and finance activities and internal controls.

 

Responsibilities

• Conducting risk assessments.

• Providing consulting services to organizational management and staff.

• Developing the annual audit plan.

• Coordinating testing and reliance on internal controls with the public accountants and supporting external auditors by coordinating information and test requirements

• Maintaining all organizational and professional ethical standards

• Supervising, training, and mentoring internal audit staff and reviewing/approving workpapers.

• Authoring compliance summary results reports detailing deficiencies, root-cause, and corrective actions.

• Creating and maintaining documentation of financial and information technology processes/controls, and operational policies, procedures, and flowcharts. Recommending and championing process/control improvements where identified.

• Reporting to the Audit Committee.

• Performing related work as assigned by the CFO.

 

Required Qualifications

• Bachelor’s Degree in Business

• 5 – 7 years audit experience

• Experience working with Sarbanes-Oxley and GAAP

• CPA or CIA

 

Preferred Qualifications:

• Accounting Degree

• 4+ years leading audits


Nearest Major Market: Asheville