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Audit Director - 2147 - GS
Up to $175k
Rockland County
Hybrid - in office 3 days a week.
Responsible for leading and directing the I/A function to support the company's strategic objectives.
Ensure the financial, operation and compliance practices and related controls are established.
Provide leadership direction and coaching to professional audit staff who work remotely throughout the state.
Develop and implement a comprehensive Annual Audit Plan to leadership based upon data from risk assessments and special tasks.
Provide periodic reports as they relate to audit findings, gaps in operational controls and other non-compliant matters.
Maintain a strong working relationship with the external auditors.
Ensure resolution of findings from external audits performed.
Report any significant issues and or deficiencies relating to operational controls.
Maintain high quality assurance standard for every audit conducted to ensure compliance, consistency and thoroughness.
Requirements:
Bachelor's degree in Accounting
15- 20 years Audit experience
CPA
Risk based Audit experience
Strong Leadership skills.
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