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1.: LEAD: VP Audit - NY Area - to 200k From: john sampson

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1.: LEAD: VP Audit - NY Area - to 200k

Posted by: "john sampson" jcsspike@yahoo.com jcsspike

Sat Dec 4, 2010 12:37 pm (PST)

Vice President of Audit – NYC area – Base into the 200K+ Please pass around. – Thanks for your help.

· Directs and oversees Internal Audit's process of identifying and evaluating the Company's key risk areas

· Directs and oversees the development of Internal Audit's annual audit plan

· Develops the annual budget for the Internal Audit function and monitors and controls actual performance against the budget

· Ensures Internal Audit costs are completely and accurately reflected in the Company's P&L statements

· Directs and oversees the performance of financial, operational, compliance and IT audits performed by the Internal Audit group

· Directs and oversees the performance of corporate inquiries/investigations performed by the Internal Audit group

· Reviews and ensures the completeness and accuracy of all reports issued by the Internal Audit function

· Directs and oversees the Internal Audit quality assurance program

· Ensures the operations, structure, practices and procedures of the Internal Audit function comply with the International Standards of the Institute of Professional Auditors

· Ensures coordination of Internal Audit activities with the testing activities of the Company's Sarbanes-Oxley Compliance group and the auditing activities of the Company's external/independent auditors

· Communicates the status and results of Internal Audit activities to the Company's senior management team and to the Audit Committee

· Fulfills the duties and responsibilities as a member of the Company's Ethics and Compliance Committee

· Directs and oversees the Internal Audit function's professional development and training program

· Travel for this position is expected to be relevant to the size of the company.

Bachelors degree from an accredited college or university required, masters preferred
A minimum of 15 years overall business experience, including at least 5 years as a senior leader of audit, finance or accounting organizations
Certified as a public accountant (CPA) or certified as an internal auditor (CIA) required
knowledge of IT security and controls protocols, and IT auditing principles
Considerable knowledge and skill in applying professional auditing principles and practices, including knowledge of the Standards for the Professional Practice of Internal Auditing
Considerable knowledge of the Sarbanes-Oxley Act, including knowledge of the COSO and COBIT internal control frameworks
Considerable knowledge of U.S. GAAP
Knowledge of enterprise risk management methodologies
Experience in auditing or accounting in a manufacturing environment of a global company
Experience in interacting and presenting to senior level executives of public companies

Contact

Paul Brennan
Stone Staffing Inc
781-221-0001
pbrennan@stonestaffing.com
www.stonestaffing.com

MIS Ntwk Assoc Mtg Dates:

Nov 30th Reg Mtg - 6 pm - Berman Larson Kane Offices, Paramus - DO NOT use GPS for directions - Bring 15 copies of your resume

Dec 7th - Coaches Night Out Dinner mtg - Totowa - Bill Belknap Moderator - Linda Trignano, Alex Freund, John Hadley, Ed Pospesil panelists

Dec 21 & 28th No Mtg - Xmas Holidays

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