VP, Internal Audit - Strategic Leader (Hybrid)

GreatAmerica; Des Moines (IA); On-site; USD 180,000 - 230,000; Full time

Benefits offered by this job

Hybrid work arrangements

Annual Profit Sharing

401(k) and Company Match

Health Insurance

Paid Time Off

Job summary

GreatAmerica, a leading equipment financing company based in Des Moines, Iowa, seeks a Vice President of Internal Audit to lead risk management, governance, and assurance across the organization. You will report to the Audit Committee and CEO, directing strategy and audit resources while maintaining independence.

You will drive risk-based audit plans, oversee the team and consultants, and collaborate with regulators and external auditors to strengthen internal controls in a dynamic,

Qualifications

• Bachelor’s and/or advanced degree in accounting, finance or another relevant field is required, Certification of at least one of the following: CPA, CIA, or CFE
• Minimum of seven years of audit experience
• Internal Audit leadership experience within financial services, leasing or regulated bank environment preferred
• Experience leading risk-based internal audits and presenting to senior leadership or Boards

Responsibilities

• Leads the Internal Audit function in line with IIA standards and Audit Committee expectations
• Develop strategy and align resources for the internal audit department
• Leads the internal audit team and consultants as needed
• Develop audit risk assessments with input from senior leadership
• Establish risk-based audit plans and ensure quality of assurance services
• Coordinate with other assurance providers to optimize coverage and cost
• Communicate engagement plans and resource requirements to the Audit Committee
• Evaluate findings and present results to leadership and the Audit Committee
• Hire and develop Internal Audit team members
• Stay current on audit standards and continuously improve practices

Skills

Leadership

Strategic planning

Communication

Risk management

Data analytics

Education

Bachelor's/advanced degree in accounting or finance

CPA/CIA/CFE

Tools

Microsoft Office

Data Analytics Tools

Visio

Job description

GreatAmerica, a leading equipment financing company based in Des Moines, Iowa, seeks a Vice President of Internal Audit to lead risk management, governance, and assurance across the organization. You will report to the Audit Committee and CEO, directing strategy and audit resources while maintaining independence.

You will drive risk-based audit plans, oversee the team and consultants, and collaborate with regulators and external auditors to strengthen internal controls in a dynamic,