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RIM Recruitment Professionalshttps://www.rimrp.com/wp-content/uploads/2022/08/rim-200x200-1.pnghttps://www.rimrp.comhttps://www.rimrp.comUSD250000.00YEARtrue
Our client is one of New England’s leading independent business consulting and accounting firms. And, one of the Top 200 CPA firms in the USA The Audit Director is responsible for managing the internal audit function, which includes:
- Planning and executing audits by developing strategies, plans, and procedures, and supervising audit execution.
- Managing resources by overseeing the allocation of human, financial, and physical resources.
- Ensuring compliance with objectives, financial, professional, and agency standards during all audits.
- Advising senior management on risk and control issues, and suggesting methods for risk management.
- Communicating effectively to maintain relationships with both internal and external stakeholders and ensure critical issues are communicated in a timely manner.
- Training management and promoting ethical awareness within the organization.
Additional responsibilities of an Audit Director include:
- Leading entrance and exit conferences.
- Employing computer-assisted audit techniques.
- Documenting audit work.
- Overseeing the creation of audit policies and procedures.
- Coaching and developing team members.
- Spearheading change initiatives.
- Managing the annual risk assessment process.
- Issuing audit reports.
Education & Experience Requirements:
- A Bachelor's degree in accounting, finance, or business.
- Professional audit certifications such as CPA, CIA, CISA, or CRMA.
- An MBA is preferred.
- Over 10 years of experience in a leadership role as a Director or Partner at a CPA firm.
- Demonstrated expertise in managing complex audit engagements and client relationships.
- Strong business development skills are essential.
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