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12 to 15 years of audit/internal audit experience in public accounting, preferably with non-profit organizations and/or schools. The Internal Audit Director is a key role , acting as an integral client contact and also being a resource to the staff.
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DLA specializes in internal audit, accounting advisory, forensic accounting, valuation and litigation support, tax, risk management, and IT advisory services. DLA, LLC (DLA), a leading provider of internal audit and accounting advisory services, announced the promotion of Keith Snyder to Chief Operating Officer.
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Serve as a high-level interim or project-based accounting resource for clients in various industries on accounting, finance, tax, and audit roles (Interim Controller, Financial Reporting Manager, Internal Audit Manager, etc.
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The Internal Audit Director has opportunity for a career path that leads to. Internal Audit Director. Serving as key client relationship manager for the internal audit department.
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Assist the Internal Audit Manager as liaison with the external auditors, Accounting and other related departments to facilitate effective and efficient external audits of the financial statements and internal controls over financial reporting.
$85,000 - $95,000 a yearFull-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Assists in providing support in one or more audit specialty areas, such as IT controls, statistical analysis, data mining, forensic accounting, or other relevant fields of expertise needed to conduct a full-service audit program.
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Prior industry experience as a CFO, Controller, SEC Reporting or Internal Audit Manager equivalent preferred. Accounting Consultant - Engagement Director page is loaded Accounting Consultant - Engagement Director Apply locations Raleigh, NC time type Full time posted on Posted 30+ Days Ago job requisition id R13072 CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services.
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The Internal Audit Director will be responsible to drive the execution of our internal control and SOX compliance plan. Specifically, the internal audit director will perform an annual risk assessment and scoping plan, manage and execute the control testing, assess control deficiencies and communicate results of the SOX testing to members of senior management and the audit committee.
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Accounting Consultant - Engagement Director page is loaded Accounting Consultant - Engagement Director Apply locations Canton, OH time type Full time posted on Posted 2 Days Ago job requisition id R11860 CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services.
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5-7 years of experience in private or public accounting, with a minimum of 4 years in an audit/assurance role in public accounting. Familiarity with QuickBooks Online, Xero, Sage Intacct, and other accounting ERP systems.
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Minimum of 5 years of audit experience with at least 3 years of previous related government accounting experience (prior DCAA, DCMA and/or experience at DoD contractor or government compliance consultant.
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Accounting Consultant - Engagement Director page is loaded Accounting Consultant - Engagement Director Apply locations Quincy, MA time type Full time posted on Posted 4 Days Ago job requisition id R13223 CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services.
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15+ years of Internal Audit, ERM, internal controls and assurance, financial, accounting, and/or relevant business operations experience, with a minimum of 8 years in a senior-level Internal Audit and/or ERM management/leadership role.
Full-timeRemoteExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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Acceptable Job-Related Experience : Big 4 accounting firm and/or internal audit experience supporting multiple projects/engagements or equivalent retail industry experience required.
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As an Internal Audit Director, one of your main global responsibilities would include but not be limited to leading and acting as a subject matter expert for Sarbanes-Oxley (SOX) global program compliance (Including both IT & Finance), managing 50+ internal and external SOX testing resources, developing and managing critical relationships (internal and external), executive reporting and reporting at various levels of the organization, and other key SOX related responsibilities.
InternExpandApply NowActive JobUpdated 18 days ago
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