A great UHY client is seeking a VP of Internal Audit to join their team. The ideal candidate will have 15+ years of finance and accounting experience (preferably in a publicly traded, global company), will have a valid CPA, and some type of manufacturing experience.
The VP of Internal Audit role is a very flexible position with no set policy on how often it is required to come into the office.
VP of Internal Audit Responsibilities:
- Develop and implement a risk-based internal audit plan that aligns with the organization's objectives and regulatory requirements.
- Lead and manage a team of internal auditors, providing guidance, mentorship, and oversight to ensure audits are conducted effectively and efficiently.
- Evaluate the adequacy and effectiveness of internal controls, risk management practices, and governance processes across the organization.
- Communicate audit findings and recommendations to senior management and the Audit Committee, highlighting areas for improvement and driving accountability for corrective actions.
- Direct the performance of special assignments, investigations, and other special projects requested by the Chief Executive Officer, Chief Financial Officer, and Chief Legal Officer.
- Stay abreast of emerging trends, best practices, and regulatory developments in internal audit and governance, ensuring the organization remains compliant and well-prepared.
- Lead the Company’s Sarbanes-Oxley Act compliance testing program as determined with finance management.
- Foster a culture of continuous improvement within the internal audit function, promoting innovation, efficiency, and excellence in audit execution.
- Lead the Company’s Enterprise Risk Management process to ensure that risks are identified and reviewed annually and that risk management plans are embedded in various business processes.
- Collaborate cross-functionally with other departments, including Finance, Legal, Compliance, and Operations, to address business risks and enhance organizational resilience.
- Conduct special investigations and ad-hoc projects as required by senior management or the Audit Committee.
VP of Internal Audit Qualifications:
- Bachelor’s degree in Finance, Accounting or related business field required. MBA considered a plus.
- CPA required; Big 4 public accounting experience preferred.
- 15 + years of finance and accounting experience, preferably in a publicly traded, global company.
- Five plus years of public accounting, internal controls, or internal auditing experience, preferably at the senior manager level
- Experience outside of Audit such as FP&A, reporting, controllership, etc. is highly desired.
- Manufacturing experience required, specifically Automotive Manufacturing is preferred.
- Supervisory experience or experience serving as in-charge or lead auditor preferred or equivalent
- Must have SOX/public company experience
- Must have global experience
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UHY Advisors' Resource Solutions Group provides clients with accomplished professionals to support finance, accounting, internal audit and tax teams. Whether it is permanent placement, project work, loaned staff support or business process outsourcing–we are ready to meet your needs.
Our team has extensive experience with a wide range of clients from middle market, closely held organizations to large Fortune 500 companies. We focus on finance and accounting, internal audit, IT audit and tax. We offer direct, personal involvement from senior practitioners and strive to meet clients' needs rapidly.
