Integrated Audit Director job opportunity at Clark Davis Associates.

Home Jobs In United States Of America Tag: Job Integrated Audit Director position at Clark Davis Associates


Date2014-09-04T18:00:12.000Z bot
Clark Davis Associates Integrated Audit Director
Experience: General
Pattern: Full-time
Country:
apply Apply Now
Salary:
Status:

Job

Copy Link Report
degreeGeneral
loacation New York, New York, United States Of America
loacation New York, New ..........United States Of America
Auto GPT Summarize Enabled
Job DescriptionIntegrated Audit Director  Direct financial reporting, accounting, operational and IT internal audits, SOX, and special projects.Develop the annual audit plan and strategy; as well as an enterprise-wide Risk Assessment.Research and present Sarbanes-Oxley testing results including control deficiencies.Responsible for audit program design, audit budget development, audit report preparation and audit finding presentations for financial reporting and IT related audits.  Develop and execute action plans to minimize risk based on audit results.Assist in developing audit framework, methodology, programs and tools.  

Other Ai Matches

Tax Analyst Applicants are expected to have a solid experience in handling Job related tasks
Sr. Tax Analyst Applicants are expected to have a solid experience in handling Job related tasks
Staff & Senior Accountant needed Applicants are expected to have a solid experience in handling Job related tasks
Accounts Payable Director Applicants are expected to have a solid experience in handling Job related tasks