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Posted: Friday, April 7, 2017 2:38 AM

Assist the Director of Audit and Compliance (A?DirectorA? ) in executing the framework for compliance with the Sarbanes:Oxley Act of 2002 (SOX). The position will manage the day:to:day operations, including outside resources used during the project. The responsibility is integrated into the company infrastructure, and is a customary Audit and Compliance responsibility. In addition, assist the Director in executing a comprehensive, risk:based internal audit plan for the companyA?s general operational, financial, and information technology controls. Responsible for timely completion of assigned audit reviews producing accurate, complete, and organized work papers. Perform an unbiased evaluation of audit results and provide recommendations for internal control improvements to management.SARBANES:OXLEY COMPLIANCE Assist the Director in managing and executing the company:wide compliance efforts with respect to the SOX Act. Partner with third:party resources in developing a comprehensive control framework.Supervise and direct outside consulting resources in support of SOX including:Prepare detailed plans for performing documentation development, internal controls evaluation, and controls testing, including objectives, procedures, schedules, and the designation of business process owners.Brief key management on project status, and obtain support and cooperation from the control business owners.Provide oversight and macro supervision to the outside consulting resources.Review, evaluate and approve the internal control framework documentation.Lead the presentation of process re:engineering opportunities with key members of management. Recommend and explore alternative courses of action for correcting control weaknesses, resolving operating problems or improving performance.Assist the Director in preparing SOX status reports for presentation to operating and executive management and the companyA?s Audit Committee. AUDIT RESPONSIBILITIES Supervise the activities of the audit team in the performance of planned audit activities.Assist the Director in the maintenance of a comprehensive risk assessment model. Plan, perform and document audits in accordance with the Institute of Internal AuditingA?s Standards for the Professional Practice of Internal Auditing, generally accepted auditing standards, and with departmental policies and procedures.Supervise audits of the companyA?s activities in accordance with generally accepted audit standards including:Prepare detailed plans for performing individual operational, financial, and information technology related audits, including objectives, procedures, and schedules.Brief key management on audit objectives and procedures, and obtain their support and cooperation in planned audit activities.Supervise the activities of the audit team in the performance of planned audit activities.Review, evaluate and approve the audit workpapers that document all audit procedures, findings and recommendations.Lead the presentation of audit findings with key members of management. Recommend and explore alternative courses of action for correcting control weaknesses, resolving operating problems or improving performance.Assist the Director in preparing audit reports for presentation to operating and executive management and Audit Committee.Maintain relationships with key personnel responsible for the designated audit units. Stay abreast of organizational structure, policies and procedures within the designated audit units.Train audit staff in departmental procedures and auditing methodologies.Assist the Director in the development and implementation of internal control policies and internal controls:awareness training.Assist the Director in the selection and development of audit staff including interviewing and training staff personnel.Perform special assignments, studies and special projects assigned by the Director.Develop and maintain relationships with key operating and corporate personnel to ensure understanding and

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• Location: North DFW

• Post ID: 49315349 northdfw
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