VP of Internal Audit & Controls

Company: CyberCoders
Location: Clearwater
Posted on: May 20, 2020

Job Description:

VP of Internal Audit & Controls
If you are a VP of Internal Audit & Controls with experience, please read on!
Top Reasons to Work with Us
Well established, rapidly growing software company has been voted as one of the best places to work in the Tampa area the last 5 years. Great culture and growth opportunities
What You Will Be Doing
The VP of Internal Audit and Controls is responsible for overseeing risk management within the company on a global scale. They take a senior role in developing risk management strategies. They are responsible for overseeing the development, planning, and evaluation of the organization's activities across various business units and departments to ensure compliance with the organization's policies, procedures, and standards set forth for SOX compliance and ICFR. They are also responsible for supervising the internal audit department and communicating findings directly to the audit committee. This position will ensure consistency with our international entities.ResponsibilitiesRecommend, develop, and implement departmental policies and procedures in accordance with best practices for SOX and ICFR, and ensure staff compliance with the same.Maintain department quality assurance and continuous improvement programs.Design and execute complex risk based information technology, compliance, security, operational, and financial control audits.Oversee, create, and maintain department documentation to demonstrate compliance and non-compliance with controls.Create executive level documentation and presentations.Perform root cause analysis in support of enterprise risk management.Contribute to company objectives as a subject matter expert (SME) regarding risk management and internal controls.Coordinate tasks with internal and external assurance providers and risk assessors.Consult with key stakeholders such as Finance, Legal, and IT, on strategic project and process improvement initiatives.Manage SOX and ICFR campaigns for assigned areas, including communication with management and control owners, execution of testing by team members, review of testing, and frequent reporting to management on the status and results.Maintain a current understanding of Sarbanes-Oxley legislation, PCAOB Standards, and other relevant guidance issued with particular reference to Sections 302 and 404.Manage and foster positive, collaborative relationships with team members and management, including with external auditors.Identify gaps in control design and operating effectiveness, and assist management with identification of process issues and the development of remediation plans.Actively monitor changes in the structure and finance processes to ensure SOX controls are updated, and the changes are communicated to the appropriate stakeholders, in a timely manner.Act as a resource for colleagues with less experienceEffectively utilize internal or external resources to accomplish goals, as needed.
What You Need for this Position
Bachelors degree in Business, Accounting or Finance; or law degree from an ABA accredited university and admission to state barYears of audit experience in internal audit or public accounting.Working knowledge of COSO 2013, SEC requirements, SOX, or IIA IPPF Standards.Internal control mapping, risk assessment, or maturity modeling experience.Fraud control testing.Experience effectively managing and monitoring resources, engagement status, and deliverables.Proficiency in planning, coordinating and executing integrated audits.Demonstrated ability to work well under pressureAwareness of COBIT 2019, NIST guidance, privacy regulations, ITIL V.3, SOC audits, and PCI DSS.Willingness to continually learnExcellent written and verbal communication skillsSelf-motivatedDetail orientedAbility to multi-task and manage various deadlinesCreative thinking and troubleshooting abilitiesCertified Public Accountant (CPA) certification or JD from an ABA accredited law school and active state bar licensure
What's In It for You
Competitive CompensationBonus StructureStock OptionsComprehensive Benefits PackageRelocation Assistance

So, if you are a VP of Internal Audit & Controls with experience, please apply today!
- Applicants must be authorized to work in the U.S.
CyberCoders, Inc is proud to be an Equal Opportunity Employer

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, or any other characteristic protected by law.

Your Right to Work In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification document form upon hire.

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