Managing Director of Internal Audit
Code: [E077551]
- 10/08/07
Ambulance company looking for strong individual that can come in and be part of a turn around: The Managing Director of Internal Audit will be the company's manager responsible for leadership and management of the audit function. The Managing Director of Internal Audit will work closely with the company's external auditors. The Internal Audit function will provide an independent assessment on the adequacy and effectiveness of the company's internal controls over financial reporting, disclosure controls and procedures, the integrity of its financial reporting processes, and the adequacy of its associated policies, and will offer recommendations and follow up on any improvements required in these areas. The Internal Audit group will also serve as a resource to Company's Audit Committee of the Board of Directors in their duties to comply with the Charter outlined by the Board of Directors for the Audit Committee. Responsibilities: - Coordinate the Company's annual assessment of SOX 404 compliance, oversee management's testing of controls, report results to management, the Audit Committee and the Company's external audit firm - Assist in the preparation and presentation of the annual audit plan. - Manage internal audit assignments as determined by the internal audit plan. This is likely to involve staff from a third party organization. - Undertake comprehensive planning and risk assessments relating to each assignment to ensure that the engagement identifies potential busin
Location: AZ
Area: AZ
Key Words:
Industries: Finance, Accounting ,Human Resources,
Contact: Cathy Rubner
, E-Mail: cathyrubner@spherion.com
, 480-776-3321 Fax:
Spherion, Guide/0/0
4343 North Scottsdale road, Scottsdale, AZ, 85251
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