Integrated Audit Director

Clark Davis Associates · New York, NY, United States

Company

Clark Davis Associates

Work style

Onsite

Employment

Full Time

Location

New York, NY, United States

Published

2014-09-04

Source checked

2026-10-27

Listing source

SmartRecruiters Posting API

About this role

Company Description Job Description Integrated Audit Director Direct financial reporting, accounting, operational and IT internal audits, SOX, and special projects. Develop the annual audit plan and strategy; as well as an enterprise-wide Risk Assessment. Research and present Sarbanes-Oxley testing results including control deficiencies. Responsible for audit program design, audit budget development, audit report preparation and audit finding presentations for financial reporting and IT related audits. Develop and execute action plans to minimize risk based on audit results. Assist in developing audit framework, methodology, programs and tools. Qualifications CPA required Big 4 Accounting background 10+ Years of combined External/Internal Audit Relevant financial, operational and IT experience CISA desired Additional Information $150K plus bonus

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