Senior Director, Internal Audit: Financial Reporting & SOX

Mackenzie Health Care; McLean (VA); On-site; USD 130,000 - 160,000; Full time

Job summary

A healthcare organization is seeking an experienced Internal Audit Senior Director to lead their Financial Reporting Audit Team. Responsibilities include overseeing audits, ensuring compliance with policies, and managing a team. Candidates must have at least 12 years of experience in public accounting or internal audit, and hold a CPA certification. The role requires strong leadership skills and knowledge of financial services. This is a full-time position based in Virginia, offering competitive compensation and growth opportunities.

Qualifications

• Minimum of 12 years experience in public accounting or internal audit.
• Current CPA certification required.
• Knowledge of IT risk frameworks like COBIT is a plus.

Responsibilities

• Lead development and implementation of audits for the Financial Reporting team.
• Ensure compliance with Internal Audit policies and quality assurance.
• Report audit status to senior management and regulatory bodies.
• Manage a team of auditors and coordinate with other departments.

Skills

Public accounting experience

Internal audit experience

Sarbanes Oxley 404 compliance

Knowledge of IT risk frameworks

Financial services industry experience

Experience in accounting fraud

Ability to manage audit plans

Leadership experience

Education

Bachelor’s or Master’s degree in Accounting

CPA certification

Job description

A healthcare organization is seeking an experienced Internal Audit Senior Director to lead their Financial Reporting Audit Team. Responsibilities include overseeing audits, ensuring compliance with policies, and managing a team. Candidates must have at least 12 years of experience in public accounting or internal audit, and hold a CPA certification. The role requires strong leadership skills and knowledge of financial services. This is a full-time position based in Virginia, offering competitive compensation and growth opportunities.