T.H. Easter Consulting

Auditor

US-DE-Wilmington
2 months ago
ID
2017-1065
# of Openings
1
Category
Accounting/Finance

Overview

T.H. Easter Consulting has been retained to identify top talent in the Delaware area for an Auditor position.    As Chief Audit Executive, the

 

Auditor is responsible for overseeing the department’s financial and operational mandated activities and carrying out the established policies

 

of the organization.  The Auditor is responsible for preparing and presenting to the Audit Review Committee (ARC) the annual plan as well as

 

the results of the audits completed during the year.

Responsibilities

The Auditor appoints, develops and trains qualified staff in the department to perform auditing functions.  Responsible for budget preparation and all departmental planning and goal setting.  Serves as participating member on boards, councils, commissions, and/or committees. Lead and direct the internal audit function.  Perform comprehensive risk assessments annually and present the recommended internal audit plan to the ARC.  Implement an internal audit methodology and framework for conducting internal audits for the organization.  Actively market the internal audit function to organizational leaders and directors.  Prepare the internal audit department budget.  Develop internal audit training plans for staff. Prepare written reports of internal audit results and distribute to appropriate management and the ARC.  Prepare project evaluations for internal audit staff and annual performance appraisals as defined by Human Resources.  Ensure record retention based on organizational requirements.  Thorough knowledge of generally accepted government auditing standards as well as governing body standards, codes and guidelines.  Ability to analyze complex problems and present conclusions and recommendations in concise and comprehensible manner to the Audit Review Committee.  Performs all related work as required.

 

Qualifications

 

  • Bachelor's Degree from an accredited college or university, with major course work in accounting, finance or business administration.
  • Management experience and knowledge of auditing, accounting, and information systems
  • Ten or more years in the profession
  • One or more certification(s) in the field of internal audit such as CIA, CFE or CPA

  • Strong communications, consulting, team building and negotiating skills

 

 OTHER REQUIREMENTS:  Must pass criminal background and pre-employment physical and drug test.  

 

Residence in the City of Wilmington is required within 6 months

 

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