Chief Audit Executive
3 days ago
About the Role
The Chief Audit Executive will play a crucial part in our organization, overseeing the audit process to ensure that all financial and operational processes are in compliance with internal policies and procedures. This position requires strong leadership skills, excellent communication, and analytical abilities.
Key Responsibilities:
- Lead the audit team in planning and executing audits, ensuring that all activities align with the company's objectives.
- Determine the scope of audits, identify risks, and develop strategies to mitigate them.
- Collaborate with business stakeholders to gather information, understand processes, and identify areas for improvement.
- Develop and maintain relationships with key stakeholders, including senior management, board members, and external auditors.
- Analyze data, identify trends, and provide insights to inform business decisions.
- Ensure timely completion of audits, reports, and recommendations.
- Stay up-to-date with regulatory requirements, industry best practices, and emerging technologies.
Requirements
- Bachelor's degree in Accounting, Finance, or related field.
- Minimum 8-10 years of experience in financial, operational, and compliance auditing, preferably with Big Four firms.
- Strong understanding of accounting principles, GAAP, PCAOB standards, Sarbanes-Oxley, and the COSO framework.
- Excellent analytical, communication, and leadership skills.
- Able to work independently and as part of a team, prioritizing multiple tasks and meeting deadlines.
Preferred Qualifications
- Professional certifications such as CPA, CIA, CISA, CISSP, or other relevant certifications.
- Experience with SAP ERP financial systems and IT general controls.
- Familiarity with data analytics tools and techniques.
About Epiq
Epiq is an equal opportunity employer committed to diversity and inclusion. We strive to create a workplace that reflects the communities we serve and fosters a culture of respect, empathy, and understanding. If you're passionate about working with a dynamic team, staying ahead of the curve, and making a meaningful impact, let's connect
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