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DIrector of Internal Audit Job
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| Employer Name: AccountingCrossing |
SpiderID: 2354258 |
| Location: Paramus, New Jersey |
Date Posted: 7/9/2008 |
| Wage: |
Category: Accounting/Bookkeeping |
| Job Code: 6042569 |
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Job Description:
The examinations may cover any functional or organizational activity, with emphasis on sensitive or complex areas. Independently appraises financial, accounting, operational, data processing and fiduciary activity within the institution. Provide the Board of Directors with independent analysis, appraisals, recommendations and pertinent comments concerning activities reviewed. Essential Duties and Responsibilities Plan, develop, schedule and execute the annual internal audit program. Issue reports of audit findings to management and the Board of Directors' Audit Committee. Make recommendations to management regarding internal controls and safeguards, regulatory and legal compliance and changes to policy and procedure publications. Conduct special investigations to detect the presence, absence and/or extent of fraud, embezzlement, or willful manipulation of funds or records. About Touma & Associates Touma and Associates is a professional search firm specializing in audit, compliance, and technology risk.This position requires a 4 Year Degree.Travel is negligible. 1. A college degree in accounting, business, finance, or related discipline. 2. Minimum 5 years related work experience, including at least 2 years or internal or external audit experience with increasing levels of responsibility. 3. Demonstrated effective oral, written, and analytical skills with the demonstrated ability to deal effectively with all levels of management. 4. An effective understanding of, and the ability to work effectively within, and EDP oriented business environment, including a demonstrated knowledge concerning the use of Personal Computer applications.
For more information, please click here to visit us at AccountingCrossing
For further information, please visit us online at http://www.accountingcrossing.com
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Job Criteria:
Start Date:
Position Type: Full-Time Permanent
Years of Experience Required:
Education Required:
Overnight Travel:
Vacation Time:
Contact Information:
| Contact Name: - |
Company Type: Employer |
| Company: AccountingCrossing |
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| City: Pasadena |
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| State: California |
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| Zip: |
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Web Site: http://www.accountingcrossing.com
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