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JOB DESCRIPTION
Job #: 15810
Status: Inactive / Filled
Title: Audit Director
Job Location: Connecticut
Northeast (CT, ME, MA, NH, RI & VT)
Job Categories: Accounting ; Audit ; Finance
Industries: Manufacturing / Distribution
Base Compensation:
Low: $100,000       High: $125,000
Total Compensation:
Low: $100,000       High: $125,000
Bonus, Incentives, etc.: $100,000 to $125,000, 15%+ bonus plus excellent benefits and promotional opportunities.
Benefits: $100,000 to $125,000, 15%+ bonus plus excellent benefits and promotional opportunities.
Overnight Travel: 25 - 50%
Is Employer Willing to Relocate?: No
Employment Type: Full Time / Direct Hire
 
Why is This a Great Opportunity?
Global corporation with excellent profits and revenue history seeks a confident self-starter to lead the Internal Audit program within a decentralized accounting operations and management team. Company is growing organically and through acquisitions. There are three major business regions North America, Europe and Asia with numerous manufacturing plants, distribution centers, and regional sales offices.
 
Job Description:
Report to CFO and interface with global cross functional team, Big 4 and supervise European Audit Manager. Hands-on global financial/operational audit leadership role that ensures internal controls compliance initiatives are met. Responsible for planning and performance of audit fieldwork reviews for 20+ business unit operations worldwide, including Corporate accounting and control processes for consolidations, financial reporting, tax and IT operations.. Focus on developing annual audit plan and calendar to conduct fieldwork reviews and issue written audit reports supported by European Audit Manager and this role. Audit reviews of international units primarily focus on US GAAP adjustments and reporting as well as operational reviews of back office functions including IT, sales and expense transactions. Partner with SBU Controllers, Corporate Controller and Corporate Treasurer/Director of Tax to develop audit planning, risk analysis, fieldwork coordination, and communication and resolution of issues while identifying audit risks. Proactively identify process improvements and be able to communicate and recommend improvement solutions to Corporate and Business Unit management. Performs special projects and investigations as identified by, or with, the CFO.
 
QUALIFICATIONS
Mandatory Minimum Qualifications - Must Have: Must be a CPA or CIA with internal controls and supervisory experience with any combination of public accounting and/or international internal audit experience. Experienced in financial and operational audit including international units, and group consolidations. IT and SOX audit experience a plus. Fluent in US GAAP accounting rules. Excellent interpersonal oral and written communication skills and relationship-building with management and controllers from different cultures and languages. Knowledge of sound business and accounting/control practices and IT systems. SAP reporting system experience is a plus. Experience with manufacturing and cost accounting required. Great stepping stone for Manager or Sr. Manager straight out of the Big 4. Highly visible role! Travel up to 40%. Lingual skills a plus!
 
Preferred Qualifications: Must be a CPA or CIA with internal controls and supervisory experience with any combination of public accounting and/or international internal audit experience. Experienced in financial and operational audit including international units, and group consolidations. IT and SOX audit experience a plus. Fluent in US GAAP accounting rules. Excellent interpersonal oral and written communication skills and relationship-building with management and controllers from different cultures and languages. Knowledge of sound business and accounting/control practices and IT systems. SAP reporting system experience is a plus. Experience with manufacturing and cost accounting required. Great stepping stone for Manager or Sr. Manager straight out of the Big 4. Highly visible role! Travel up to 40%. Lingual skills a plus!
 
Education: Bachelor's
 
Certifications: Certified Public Accountant
 
Licenses: None
 
Total Years of Experience: 5-6+
 
Years of Experience in Present Position: 5-6+
 
First Name:
Last Name:
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