Director Of Internal Audit - (US-FL-Orlando - 32899)

Minimum Education: None
Job Type: Full Time
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Responsibilities : Reporting to the VP - Internal Audit, the right candidate will have primary responsibility for the oversight and management of the Company's Internal Audit activities in Orlando, including K12 and Finance Shared Services. This position will assist in the development of the Risk Assessment , oversee and participate in integrated audits, and write audit reports for senior leadership and the audit committee. Manage and lead in-house and/or outside audit resources deployed for the K12 group. Manage and execute integrated audits, including planning the audit by reviewing existing materials, using existing knowledge of financial controls best practices and developing understanding of exisiting controls and procedures. Oversee and participate in the fieldwork of integrated audits, including the design and execution of testing procedures and reviewing work of others. Draft audit reports in good standing for issuance by VP-Internal Audit, including the review of all included issues and observations with applicable process owners. Build relationships with senior operational and functional leaders in the Corporation and within K12, including executive committee members. As needed present to the Audit Committee of the Board of Directors on financial issues and controls. Determine need for use of outside service providers. If agreed to be necessary, procure and manage outside service providers, including establishment of RFPs, reviews of bids, reviews of engagement contracts and service level agreements. Interview Executive Committee level internal professionals, benchmark risk profiles, utilize existing risk and controls knowledge to develop and continiously monitor the risk.

Requirements :Strong executive presence, Knowledge of The International Standards for the Professional Practice of Internal Auditing Financial controls, including COSO Experience with implementation of Sarbanes-Oxley requirements. 10 - 15 years related experience BA/BS in related field Professional Certification (ie CIA, CISA, CPA) Experience in SAP environment MBA or other related graduate degree Experience in Big 4 or similar environment.

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