Superior Group of Companies · 2 days ago

Director, Internal Audit

St Petersburg, FL

Full-time

Remote

Director/Executive

8+ years exp

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Consumer GoodsFashion

Growth Opportunities

Hiring Manager

Stephanie Osceola- Parra

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Responsibilities

Supports the build-out of the strategic plan and operational focus for the Internal Audit function, aligning with the Company’s strategic priorities and agreed upon areas of focus

Coordinates and oversees the performance of testing procedures to support Leadership’s assessment of ICFR in accordance with the COSO Framework and Sarbanes-Oxley Act

Plays a key role in the development of the Annual Audit Plan; supports the development, management, and end-to-end execution of Sarbanes-Oxley, Financial, Operational, and IT Audit Plans.

Reviews results of audits, identifies audit themes across the organization, and facilitates appropriate corrective action.

Drafts and finalizes audit reports; communicate audit findings and develop recommendations.

Supports the development of the company's Enterprise Risk Management program to maximize value for the business.

Leads the departmental vision towards the utilization of technology and data analytics

Maintains knowledge of current accounting pronouncements, auditing practices, and regulations that may impact the business.

Builds strong relationships with internal and external stakeholders to ensure alignment on key initiatives.

Partners with business leaders to strengthen governance, risk, and control environments by anticipating issues, providing advice, and sharing Internal Audit knowledge and best practices

Serves as point of contact for audit business partners and stakeholders.

Qualification

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Certified Public Accountant (CPA)Certified Internal Auditor (CIA)Certified Information Systems Auditor (CISA)Sarbanes-Oxley complianceEnterprise Risk ManagementData AnalyticsInternal controlsAudit processesDegree in AccountingDegree in FinanceTechnical audit principlesAuditBoard SoftwareStakeholder ManagementDecisiveness

Required

Bachelor’s Degree in Accounting, Finance or related field required

A Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) designation required

8+ years progressive experience in relevant functional areas such as Audit, Accounting, and Enterprise Risk Management with a highly desirable mix of experience from public accounting and publicly traded corporations

Knowledge of technical audit principles, standards, and capabilities with on-the-ground experience of driving improvements in business operations.

Solid working knowledge of internal controls, audit processes, and risk management principles