Internal Audit Vice President job in East Greenville, PA| Recruit Arrow
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Title
Internal Audit Vice President
Location : Pennsylvania, East Greenville
Refer job # EHRA339822
 
Job Responsibilities and Requirements: The VP of Internal Audit will be responsible for setting and overseeing the strategic direction for the Internal Audit function, identifying and evaluating high risk areas associated with the company s businesses and operations, and for identifying and driving process improvement initiatives. Reports to: Chairman of the Audit Committee and Chief Financial Officer Required Skills Job Responsibilities Develop an Internal Audit function capable of designing and managing a variety of financial and information technology audits of company-wide global operations and selected business operations with an emphasis on internal controls, operating efficiencies and compliance with government regulations and corporate policies Develop, prepare and present an annual entity-wide risk assessment to the Audit Committee that identifies Knoll s key business and financial risks and the adequacy of the processes and controls to address such risks Present quarterly internal audit updates to the Audit Committee Identify, engage and manage external resources to execute annual entity-wide risk assessment and annual internal audit plan. Determine appropriate use of external and internal resources to achieve internal audit goals, and proactively mitigate identified risks by leading and partnering with business team members Identify opportunities to strengthen financial controls and improve operational efficiency and productivity Develop and maintain relationships with key business partners including exercising critical thinking and judgment to effectively influence senior business leaders Manage, coach and train audit staff Create best practice audit strategies, practices and documentation Manage ad hoc reporting requests and supports M&A activity Required Experience Qualifications & Requirements: Bachelor's degree in accounting or finance CPA and/or CIA required Public accounting experience a plus Minimum fifteen years of progressive finance experience in an organization of appropriate scale and complexity Comprehensive understanding of internal auditing, GAAP, PCAOB standards, SEC regulations, SOX, COSO Experience with Oracle is preferred Experience successfully leading the internal audit function, including SOX and process improvement, at a publicly traded entity with international locations Experience managing external and internal resources simultaneously Strong written and oral communication skills Flexible, prepared to travel as required Capable of adapting to new business and control risks, and addressing changing documentation and design requirements Ideal candidate will have a desire and willingness to grow beyond the compliance role and at the appropriate time move to another role within finance or the broader Knoll organization, or take on additional responsibilities within internal audit.
 
 
 
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