What are the responsibilities and job description for the Director Internal Audit position at Virtual?
Essential Duties and Responsibilities :
- Support the development, prioritization and execution of a high-impact audit plan encompassing Finance, Operations, and IT projects
- Ensure audits are conducted in accordance with established policies, procedures, and industry best practices.
- Lead the annual risk assessment and planning process to develop risk-informed audit plans, policies and procedures
- Work collaboratively with business and operational areas, respond effectively to management requests for special audit projects and investigations, and serve as an advisory resource in the area of processes and internal controls
- Review, revise and prepare for publication reports summarizing operational projects executed, ensuring clear and comprehensive articulation of the project scope, procedures, results and corrective actions
- Drive internal controls and risk assessment protocols across financial processes and support identification of dependent IT processes and systems requiring assessment
- Help establish and lead a team of professionals with the necessary depth of expertise and credibility to effectively accomplish the organization's goals and objectives; oversees their learning, talent development and performance
Education and Experience
