Financial Operations Leader
23 hours ago
eJAmerica seeks an experienced leader to join its Internal Audit team as Financial Operations Leader. In this role, you will be responsible for overseeing the execution of our annual risk-based audit plan, ensuring compliance with established methodologies and standards. You will also supervise and mentor audit analysts, foster their professional development, and analyze annual risk assessment results to prioritize and plan audit activities.
Responsibilities:
- Lead audit teams in conducting audits, managing risk, and providing actionable recommendations to enhance internal controls.
- Oversee the planning, scheduling, and coordination of audits to ensure timely and effective execution.
- Provide input on the design and improvement of internal controls, processes, and risk mitigation strategies.
Requirements:
- Bachelor's degree in Finance, Accounting, or a related field; CPA, CIA, or equivalent certification is preferred.
- Minimum of 7+ years of auditing experience, with a focus on managing or supervising audit teams.
- Strong knowledge of internal control frameworks, audit methodologies, and regulatory compliance.
- Excellent leadership and communication skills, with the ability to guide and inspire teams.
Estimated Salary:
$140,000-$170,000 per annum
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