director - audits in las vegas

posted
contact
scott kaplan, tatum executive services
job type
permanent
salary
US$ 14,000 - US$ 180,000 per year
apply now

job details

posted
location
las vegas, nevada
job category
Accounting & Auditing
job type
permanent
working hours
8 to 5
salary
US$ 14,000 - US$ 180,000 per year
experience
15 Years
reference number
500640
contact
scott kaplan, tatum executive services
phone
7027341110

job description

job summary:

The primary responsibility of the Director, Audits is to direct all department operations, including the risk assessment, planning and performance of audit work, directing and providing oversight and expertise on Digital Services audits (including Cyber) and Sarbanes Oxley (SOX) Testing. Reports to a VP.

 
location: Las Vegas, Nevada
job type: Permanent
salary: $14,000 - 180,000 per year
work hours: 8 to 5
education: Bachelor's degree
experience: 15 Years
 
responsibilities:
  • Responsible for directing a professional audit team to ensure execution of approved Digital audit plan.
  • Provide input into the annual risk assessment and related Digital audit plan.
  • Provide status report of progress and execution of the audit.
  • Direct daily activities of the department including review of Digital audit specific planning memoranda, work programs, audit working papers and reports.
  • Ensure that the scope and risks are fully addressed within budgeted hours and that work is performed.
  • Responsible for the timely completion of Digital operational audits, special projects/management requests, compliance audits, and SOX testing.
  • Identify and recommend opportunities to increase efficiency and effectiveness of operations.
  • Serve as an internal control subject matter expert in the research, development, evaluation and implementation of new technologies and processes.
  • Ensure follow-up procedures are performed timely.
  • Ensure prompt and appropriate reporting of significant Digital audit findings and compliance violations to those charged with governance.
  • Review and approve all Digital audit project deliverables including all findings and recommendations.
  • Maintain current knowledge of professional standards on IT and Cyber audits, SOX, and other regulations
 
qualifications:
  • Bachelor's degree, in accounting, business, finance, computer science or related field.
  • Certification in one of the following, CIA, CISA, CISM, CRISC, CSX-P, CET, etc..
  • 15+ years of experience in auditing in a highly regulated environment, with at least 5 years at a manager level or above.
  • Big Four public accounting experience desirable.
  • Highly skilled in leading and building digital transformation (data analytics, robotics, artificial intelligence, predictive analytics).
  • Knowledge of Sarbanes Oxley (SOX) requirements desirable.

If you are interested in learning more about this exciting opportunity, please email your resume as an attachment to scott.kaplan@tatum-us.com

 
skills: Sarbanes-Oxley, SOX, Audit - Internal, Risk Audit, Governance Risk & Controls / Audit

For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information.

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

skills

Sarbanes-Oxley, SOX, Audit - Internal, Risk Audit, Governance Risk & Controls / Audit

qualification

  • Bachelor’s degree, in accounting, business, finance, computer science or related field. 
  • Certification in one of the following, CIA, CISA, CISM, CRISC, CSX-P, CET, etc..
  • 15+ years of experience in auditing in a highly regulated environment, with at least 5 years at a manager level or above.
  • Big Four public accounting experience desirable.
  • Highly skilled in leading and building digital transformation (data analytics, robotics, artificial intelligence, predictive analytics). 
  • Knowledge of Sarbanes Oxley (SOX) requirements desirable.

 

If you are interested in learning more about this exciting opportunity, please email your resume as an attachment to scott.kaplan@tatum-us.com

responsibilities

  • Responsible for directing a professional audit team to ensure execution of approved Digital audit plan.
  • Provide input into the annual risk assessment and related Digital audit plan.  
  • Provide status report of progress and execution of the audit.
  • Direct daily activities of the department including review of Digital audit specific planning memoranda, work programs, audit working papers and reports.
  • Ensure that the scope and risks are fully addressed within budgeted hours and that work is performed.
  • Responsible for the timely completion of Digital operational audits, special projects/management requests, compliance audits, and SOX testing.
  • Identify and recommend opportunities to increase efficiency and effectiveness of operations.  
  • Serve as an internal control subject matter expert in the research, development, evaluation and implementation of new technologies and processes.
  • Ensure follow-up procedures are performed timely.
  • Ensure prompt and appropriate reporting of significant Digital audit findings and compliance violations to those charged with governance.
  • Review and approve all Digital audit project deliverables including all findings and recommendations.
  • Maintain current knowledge of professional standards on IT and Cyber audits, SOX, and other regulations

educational requirements

Bachelor's degree