VP of Internal Audit

Company: VincentBenjamin
Location: Santa Monica
Posted on: May 3, 2021

Job Description:

Location:Santa Monica, California Type:Direct Hire Job#133929

Vice President Internal Audit

Our client a $350m publically traded technology based company in the West Los Angeles area is looking for a Vice President, Internal Audit. This VP of Internal Audit will report directly to the Audit Committee and administratively to the Chief Financial Officer (CFO). The VP, Internal Audit is responsible for overseeing all aspects of an organization’s auditing function and compliance with Sarbanes-Oxley Act (SOX). Responsible for implementing a strategy for enterprise risk management and the internal audit function. Will provide independent reviews and evaluations of the company's operations, information systems, controls, major business processes, records and reporting functions, and provide recommendations.

Responsibilities

Designs, develops, and implements internal auditing policies and procedures consistent with the organization’s standards Deliver hands-on involvement in planning and executing reviews. Develops a durable internal audit methodology suitable to a fast-paced high-tech company Develop best practices for the internal audit function relative to risk assessment, audit process development, and utilization of automated audit tools. Develops and implements strategic initiatives for all activities relating to SOX compliance Oversees all aspects of the organizations audit function and compliance with Sarbanes-Oxley Act (SOX) Review and test Section 404 compliance efforts, including control definition, self-assessment and testing and report the results to the CFO, CEO, and Audit Committee Manage the testing plans and results with external auditors. Tests internal controls regarding the reporting financial results. Ensures the controls for reporting financial results are properly documented and enforced through the organization Deliver an independent appraisal of controls over financial integrity, operational effectiveness, IT controls for security, privacy and high availability, and compliance with laws and policies Drive the preparation of presentations to management at the end of each audit Write understandable comprehensive audit reports Follow up and appraise implementation of corrective action

Minimum Qualifications

Bachelor’s degree in Accounting or Finance CPA or CMA is a requirement CIA or CISA highly preferred 10+ years of experience in auditing, including audit management, continuous monitoring, forensic accounting, fraud investigation, fraud management, internal audit, governance, risk & compliance software 5+ years of managerial experience Prior experience within public accounting is required, with a strong preference on BIG4 Knowledge of internal control and risk assessment techniques Excellent written communication and verbal communication skills

Compensation up to $230,000 plus bonus plus RSUs and a generous benefits package

**Only candidates who live within a commutable distance to West LA will be contacted.**

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