Bohemia, NY, USA
22 days ago
Internal Audit Director
Kforce's client, a Long Island-based CPA /Consulting firm, seeks an Internal Audit Director. In this role, the Internal Audit Director will work closely with the partners to develop departmental systems, to establish protocols, to assess resources to assist in designing audit approaches, manage engagements and staffing, and review workpapers. The Internal Audit Director will represent at Board and Audit Committee meetings, work closely with staff at all levels interface with clients, assist with client presentations, perform original testing, and more. Responsibilities: * Managing multiple client engagements (the position will be responsible for managing all aspects of the internal audit department), interfacing with the clients and keeping the audits on track * Develop audit plans/approaches, testing strategies, etc., for each engagement in conjunction with partner and other staff members * Assisting with staff scheduling of engagements * Managing junior staff members -overseeing and reviewing their work on a consistent basis; Providing feedback as to their performance and areas for improvement * Ensuring effective planning meetings take place before the start of each engagement * Performing, with appropriate staff, risk assessments and risk assessment updates of each engagement on an annual basis * Review all reports prior to issuance * Assisting partners in presenting financial information to client governing bodies * Reviewing detailed working papers and providing feedback to staff members to assist in completing their audit responsibilities efficiently and effectively and provide on-going feedback to staff * Assisting in the development of reviews of assigned staff members and all engagements that are to be reviewed pursuant to the firm's review policies and procedures * Get involved in Firm development and growth through involvement in marketing activities
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