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HMSHost Corporation
Bethesda, MD, United States
Description Purpose: The Staff Auditor Internal Audit conducts financial and operational audits of internal controls in airports, Centers of Excellence, and other locations using auditing and analytical tools designed to assure that adequate controls over assets, operations, and financial records are maintained. Essential Functions: * Communicates
Job Source: HMSHost CorporationXometry Inc.
North Bethesda, MD, United States
Xometry is seeking a highly skilled and experienced Director, Internal Auditor to join our dynamic Internal Audit team. The ideal candidate will have a master's degree in accounting, a CPA designation, and significant experience in public accounting. The role will require adept coordination and stakeholder alignment with our External Auditors, the
Job Source: Xometry Inc.Xometry
North Bethesda, MD, United States
Job Description Job Description Xometry (NASDAQ: XMTR) powers the industries of today and tomorrow by connecting the people with big ideas to the manufacturers who can bring them to life. Xometry's digital marketplace gives manufacturers the critical resources they need to grow their business while also making it easy for buyers at Fortune 1000
Job Source: XometryAndrews & Cole
North Bethesda, MD, United States
The Internal Audit function is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
Job Source: Andrews & ColeXometry
Rockville, MD, United States
Xometry (NASDAQ: XMTR) powers the industries of today and tomorrow by connecting the people with big ideas to the manufacturers who can bring them to life. Xometry's digital marketplace gives manufacturers the critical resources they need to grow their business while also making it easy for buyers at Fortune 1000 companies to tap into global manufa
Job Source: XometryHMSHost
Bethesda, MD, United States
Description: Purpose: The Director of Internal Audit is responsible for managing the Internal Audit department, whose primary responsibility is to ensure the adequacy of the Company's internal control structure with the express purpose of assisting the Company in meeting its business goals and objectives. Essential Functions: •Manages the Regional
Job Source: HMSHostTennessee Board of Regents
Washington, DC, United States
Columbia State Community College is currently recruiting for a Executive Director of Internal Audit The Executive Director is responsible for conducting internal operational, financial, and compliance audits as outlined in the Colleges' annual plan or as directed for validating, enhancing or improving institutional processes. Specifically, the audi
Job Source: Tennessee Board of RegentsConfidential
Washington, DC, United States
Executive Director of Internal Audit About the Company Prestigious community & technical college Industry Higher Education Type Privately Held Founded 1972 Employees 10,001+ Categories Higher Education Specialties higher education education educational technology TN state agency community colleges workforce development colleges of applied technol
Job Source: ConfidentialBethesda, MD, United States
Description
Purpose: The Director of Internal Audit is responsible for managing the Internal Audit department, whose primary responsibility is to ensure the adequacy of the Company's internal control structure with the express purpose of assisting the Company in meeting its business goals and objectives.
Essential Functions:
* Manages the Regional Internal Audit department.
* Executes all phases of the Internal Audit engagements for the region assigned, including planning, fieldwork, and reporting.
* Ensures that all audits and advisory projects are complete, accurate, timely, reliable, and relevant.
* Ensures effective planning for the annual audit plan and audit strategy.
* Accountable for developing a risk-based approach on the annual audit plan.
* Communicates audit findings and recommendations to responsible managers and ensures that appropriate action is taken on audit findings and recommendations.
* Ensures effective coordination between internal and external audit efforts as well company controls.
* Establishes and maintains a quality-assurance program to evaluate the operations of the internal audit function.
* Reviews audit techniques continuously to improve their efficiency and effectiveness; evaluates internal controls for design and effectiveness.
* Accountable for all assigned internal audit department plans with due professional standards execution.
* Assures the compliance with relevant laws and regulations as well as the correctness of internal reporting.
* Ensures adaptation of all company policies and procedures and adhered to, whilst maintaining a high level of compliance with all laws and balancing the needs within the parameters and general guidance from Avolta.
Reporting Relationship: The Director of Internal Audit reports to the Global Director Internal Audit & Investigations, based at Avolta's Headquarters in Switzerland.
Requirements
Minimum Qualifications, Knowledge, Skills, and Work Environment:
* Education and Experience: The combination of education and professional experience must exceed 8 years:
* In a leadership role: Requires 3 years of experience leading a team of professionals engaged in developing and executing internal audit programs.
* In a technical role: Requires 8 years of professional experience engaged in developing and delivering internal audit programs.
* A bachelor's degree in a program related to the functional area can count for 3 of the eight-year requirement.
* An MBA or a master's level degree in a program related to the functional area can count for an additional 2 years of the eight-year requirement.
* In the industry: 3-5 years of Hospitality, F&B and/or Retail experience
* Preferred: IIA or similar certification
* Specialized Training:
* Training that leads to an in-depth understanding of internal control identification and evaluation
* Training that leads to expertise in fraud investigation, IT & Digital audit, and AuditBoard (or similar system knowledge)
* Knowledge of requirements of the SAS (Statement of Audit Standards) of the AICPA and Financial Accounting Standards with broad business knowledge, experience, and insight
* Specialized Skillset/Competencies/Traits
* Business acumen and also has the mindset required to understand the long-term implications of internal audit planning and to advance the organizations goals
* Demonstrated history of understanding the needs of the business, stakeholders, the employee population, and individual circumstances
* Demonstrated history of creating and maintaining positive work environments through coaching, developing, and leading teams to achieve common goals
* Location: Requires regular hybrid attendance at the F&B Center of Excellence in Bethesda, MD
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Email Alert for Director of Internal Audit Internal Audit [9FI9IA01] jobs in Bethesda, MD, United States
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