Integrated Audit Director
clark davis associatesBrooklyn, NY
Integrated Audit Director
clark davis associatesBrooklyn, NY
today
Industries
Advertising AgenciesOther Services Related to AdvertisingOffices of Certified Public AccountantsAbout the role
Overview:
In this role you lead the integrated audit function for a marketing and advertising organization, shaping the annual audit plan and enterprise-wide risk assessment. You will oversee financial, operational, and IT audits, including SOX, and present findings to drive action with cross-functional teams. You’ll design audit programs, budgets, and reporting processes to strengthen controls and reduce risk. This role offers the opportunity to influence governance, assurance, and strategic risk management at scale. Compensation / Benefits bonus
Responsibilities:
Direct financial reporting, accounting, operational and IT internal audits, SOX, and special projects Develop the annual audit plan and strategy; conduct enterprise-wide risk assessment Research and present Sarbanes-Oxley testing results including control deficiencies Lead audit program design, budget development, report preparation and finding presentations for financial and IT audits Develop and execute action plans to minimize risk based on audit results Assist in developing audit framework, methodology, programs and tools
Key requirements:
CPA required Big 4 Accounting background 10+ Years of combined External/Internal Audit Relevant financial, operational and IT experience CISA desired SOX compliance IT auditing financial reporting audit planning risk assessment control testing
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JOB OVERVIEW
Experience level
Manager
Location
Brooklyn, NY
Occupation
Accountants and Auditors
Industry
Advertising Agencies
Posted
today
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