Job Description
Job Description
We are looking for an experienced Audit Director to join our team in the financial services industry. Located in San Antonio, Texas, this role offers a long-term contract employment opportunity. As an Audit Director, you will be tasked with overseeing internal controls, regulatory compliance, and managing the team. Your responsibilities will involve auditing, devising audit strategies, and executing them efficiently.
Responsibilities:
• Oversee and manage internal controls to ensure regulatory compliance
• Develop and implement audit strategies in accordance with GAAP
• Execute audit plans effectively and efficiently
• Lead and manage the audit team, ensuring optimal performance
• Handle consent orders and ensure compliance with all relevant regulations
• Use knowledge of CCH Sales Tax, Cerner Technologies, and 3M for auditing
• Communicate audit findings to the Audit Committee, suggesting improvements where necessary
• Conduct regular reviews of accounting functions
• Manage audit programs and budget processes to ensure cost-effectiveness
• Oversee the implementation of audit plans and ensure they align with the company's objectives.• Extensive experience with 3M, Audit Program, CCH Sales Tax, and Cerner Technologies.
• Demonstrated knowledge and understanding of accounting functions and auditing procedures.
• Proven ability to develop and implement audit plans and efficiently manage budget processes.
• Experience in presenting reports and findings to the Audit Committee.
• Proficiency in utilizing data analysis tools and software to conduct audits.
• Strong leadership skills with the ability to manage and mentor a team.
• Excellent communication skills, both written and verbal, for interaction with various departments and stakeholders.
• Ability to handle multiple tasks and projects simultaneously while meeting deadlines.
• A professional qualification in Accounting or Finance is required.
• A Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification is preferred.
• Strong analytical and problem-solving skills.
• High level of integrity and ethical standards.
• Familiarity with regulatory standards and compliance requirements in the financial services industry.