[ref. d06414001] Audit Director (contract)

Your responsibilities will involve auditing, devising audit strategies, and executing them efficiently.

• Oversee and manage internal controls to ensure regulatory compliance
• Develop and implement audit strategies in accordance with GAAP
• Execute audit plans effectively and efficiently
• Lead and manage the audit team, ensuring optimal performance
• Handle consent orders and ensure compliance with all relevant regulations
• Use knowledge of CCH Sales Tax, Cerner Technologies, and 3M for auditing
• Communicate audit findings to the Audit Committee, suggesting improvements where necessary
• Conduct regular reviews of accounting functions
• Manage audit programs and budget processes to ensure cost-effectiveness
• Oversee the implementation of audit plans and ensure they align with the company's objectives. • Extensive experience with 3M, Audit Program, CCH Sales Tax, and Cerner Technologies.
• Demonstrated knowledge and understanding of accounting functions and auditing procedures.
• Proven ability to develop and implement audit plans and efficiently manage budget processes.
• Experience in presenting reports and findings to the Audit Committee.
• Proficiency in utilizing data analysis tools and software to conduct audits.
• Strong leadership skills with the ability to manage and mentor a team.
• Excellent communication skills, both written and verbal, for interaction with various departments and stakeholders.
• Ability to handle multiple tasks and projects simultaneously while meeting deadlines.
• A professional qualification in Accounting or Finance is required.
• A Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification is preferred.
• Strong analytical and problem-solving skills.
• High level of integrity and ethical standards.
• Familiarity with regulatory standards and compliance requirements in the financial services industry.