Jobs
>
Bethesda

    Director of Internal Audit - Bethesda, United States - HMSHost

    HMSHost
    HMSHost Bethesda, United States

    1 week ago

    Default job background
    Description
    :

    Purpose:

    The Director of Internal Audit is responsible for managing the Internal Audit department, whose primary responsibility is to ensure the adequacy of the Company's internal control structure with the express purpose of assisting the Company in meeting its business goals and objectives.


    Essential Functions:


    • Manages the Regional Internal Audit department.
    • Executes all phases of the Internal Audit engagements for the region assigned, including planning, fieldwork, and reporting.
    • Ensures that all audits and advisory projects are complete, accurate, timely, reliable, and relevant.
    • Ensures effective planning for the annual audit plan and audit strategy.
    • Accountable for developing a risk-based approach on the annual audit plan.
    • Communicates audit findings and recommendations to responsible managers and ensures that appropriate action is taken on audit findings and recommendations.
    • Ensures effective coordination between internal and external audit efforts as well company controls.
    • Establishes and maintains a quality-assurance program to evaluate the operations of the internal audit function.
    • Reviews audit techniques continuously to improve their efficiency and effectiveness; evaluates internal controls for design and effectiveness.
    • Accountable for all assigned internal audit department plans with due professional standards execution.
    • Assures the compliance with relevant laws and regulations as well as the correctness of internal reporting.
    • Ensures adaptation of all company policies and procedures and adhered to, whilst maintaining a high level of compliance with all laws and balancing the needs within the parameters and general guidance from Avolta.
    Reporting Relationship:

    The Director of Internal Audit reports to the Global Director Internal Audit & Investigations, based at Avolta's Headquarters in Switzerland.


    Requirements:

    Minimum Qualifications, Knowledge, Skills, and Work Environment:


    • Education and Experience
    :

    The combination of education and professional experience must exceed 8 years:


    • In a leadership role
    :

    Requires 3 years of experience leading a team of professionals engaged in developing and executing internal audit programs.

    • In a technical role
    :

    Requires 8 years of professional experience engaged in developing and delivering internal audit programs.

    • A bachelor's degree in a program related to the functional area can count for 3 of the eightyear requirement.
    • An MBA or a master's level degree in a program related to the functional area can count for an additional 2 years of the eightyear requirement.
    • In the industry
    :
    3-5 years of Hospitality, F&B and/or Retail experience

    • Preferred
    :

    IIA or similar certification


    • Specialized Training
    :


    • Training that leads to an indepth understanding of internal control identification and evaluation
    • Training that leads to expertise in fraud investigation, IT & Digital audit, and AuditBoard (or similar system knowledge)
    • Knowledge of requirements of the SAS (Statement of Audit Standards) of the AICPA and Financial Accounting Standards with broad business knowledge, experience, and insight
    • Specialized Skillset/Competencies/Traits
    • Business acumen and also has the mindset required to understand the longterm implications of internal audit planning and to advance the organizations goals
    • Demonstrated history of understanding the needs of the business, stakeholders, the employee population, and individual circumstances
    • Demonstrated history of creating and maintaining positive work environments through coaching, developing, and leading teams to achieve common goals
    • Location
    :

    Requires regular hybrid attendance at the F&B Center of Excellence in Bethesda, MD


    Additional Info:

    Disclaimer:


    All job requirements are subject to change to reflect the evolving position requirements or to reasonably accommodate individuals with disabilities.

    Some requirements may exclude individuals who pose a threat or risk to the health and safety of themselves or other employees.

    This job description in no way states or implies that these are the only duties to which will be required in this position.

    Employees will be required to follow other job-related duties as requested by their supervisor/manager (within guidelines and compliance with Federal and State Laws).

    Continued employment remains on an "at-will" basis.

    Dufry, Hudson, and HMSHost are equal opportunity employers and do not discriminate in employment on the basis of race, color, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, membership in an employee organization, retaliation, parental status, military service, or other non-merit factors.

  • Hewlett Packard

    Internal Audit IT

    1 day ago

    Hewlett Packard Spring, United States

    Plans and supervises assigned audit activities. · - Facilitates an audit from start to finish, including creating and evaluating audit work programs. · - Assesses timing for audit planning. · - Guides audit analysts and specialists, and writes audit reports for management. · - Ma ...

  • Hewlett Packard

    Internal Audit Professional

    2 days ago

    Hewlett Packard Spring, United States

    **Position**: Internal Audit Professional · **Impact & Scope**: Contributes to business or function-wide solutions that impact multiple business units and/or countries. · **Location**: Houston Texas · **Responsibilities**: · Conduct internal audits to assess and improve the effec ...

  • Hewlett Packard

    Internal Audit Professional

    3 days ago

    Hewlett Packard Spring, United States

    **Position**: Internal Audit Professional · **Impact & Scope**: Contributes to business or function-wide solutions that impact multiple business units and/or countries. · **Location**: Houston Texas · **Responsibilities**: · Conduct internal audits to assess and improve the effec ...

  • Hewlett Packard

    Director, Internal Audit

    5 days ago

    Hewlett Packard Spring, United States

    **Audit Director, SOX** · This position is responsible for leading our Internal Audit SOX teams over Contra Revenue, Tax, Treasury, and HR. Responsibilities include leading the independent assurance testing of controls and supporting SOX reporting to SOX PMO and SOX Program Direc ...

  • Aurora Technologies

    Intern Audit Intern

    1 week ago

    Aurora Technologies Truxton, United States

    We are an internationally positioned medium-sized group of companies active in the areas of building materials, consumer goods, financial services and real estate. It includes well-known brands such as ZWILLING. Diversification has been a cornerstone of our success from the begin ...

  • Calibre CPA Group, PLLC

    Audit Intern

    1 week ago

    Calibre CPA Group, PLLC Bethesda, United States

    Summer Internship · Our internship program provides an opportunity to spend eight weeks during the summer working alongside our Partners, Managers, Seniors and Staff in an environment devoted exclusively to your development. As an intern, you will work primarily in our Audit dep ...

  • ESAB

    Internal Audit Director

    1 week ago

    ESAB Bethesda, United States

    There's never been a better time to join our team. The thousands of ESAB associates located around the world share a common set of goals and values that drive our success and unparalleled innovation in fabrication technology and specialty gas control equipment. At ESAB, we value ...

  • Arlington Independent School District

    Intern - Internal Audit

    1 week ago

    Arlington Independent School District Arlington, United States

    Job Description · Job DescriptionQUALIFICATIONS: · Currently enrolled as an accounting/finance/business major at an accredited university. · Team oriented. · SPECIAL KNOWEDGE AND SKILLS: · Proficiency with a personal computer using Microsoft Office 365 and Outlook. · Excellent or ...

  • Andrews & Cole, LLC

    Director, Internal Audit

    1 week ago

    Andrews & Cole, LLC Silver Spring, United States

    The Internal Audit function is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the ...

  • Geico - Government Employees Insurance Company

    Director, Internal Audit and SOX

    1 week ago

    Geico - Government Employees Insurance Company Chevy Chase, United States

    About the Role:As Director, Internal Audit and SOX / MAR, you will report to the Head of Internal Audit and play a critical role in shaping program transformation and positioning Internal Audit as a trusted partner, executing assurance and advisory e Director, Audit, Internal, In ...

  • GEICO

    Director, Internal Audit and SOX

    1 week ago

    GEICO Chevy Chase, United States

    About the Role: · As Director, Internal Audit and SOX / MAR, you will report to the Head of Internal Audit and play a critical role in shaping program transformation and positioning Internal Audit as a trusted partner, executing assurance and advisory engagements that address GEI ...

  • GEICO

    Director, Internal Audit and SOX

    6 days ago

    GEICO Chevy Chase, United States Full time

    About the Role: · As Director, Internal Audit and SOX / MAR, you will report to the Head of Internal Audit and play a critical role in shaping program transformation and positioning Internal Audit as a trusted partner, executing assurance and advisory engagements that address GE ...

  • Sun Life Financial

    Director, Internal Audit Actuarial and Risk

    1 week ago

    Sun Life Financial Bethesda, United States

    Director, Internal Audit Actuarial and Risk page is loaded · Director, Internal Audit Actuarial and Risk · Apply · locations · Toronto, Ontario · time type · Full time · posted on · Posted 2 Days Ago · job requisition id · JR · You are as unique as your background, exp ...

  • Morgan Stanley

    Internal Audit Director

    2 days ago

    Morgan Stanley Arlington, VA, United States

    We are seeking a data professional to join our Internal Audit Data Analytics & Innovation team as a Director. The successful candidate will be a key member of the Audit department and will help with the development of data infrastructure and technology architectures to drive effi ...

  • Aeyon

    Internal Audit Specialist

    1 week ago

    Aeyon Arlington, United States

    Job Description: · This position supports the Office of Assistant Secretary of the Army and Financial Management & Comptroller, General Fund Audit Sustainment. The subject matter expert (SME) will be a part of the Army's financial statement auditability initiatives to assist in ...

  • CFA Institute

    Internal Audit Consultant

    6 days ago

    CFA Institute Arlington, United States

    Job Family : · Finance & Accounting Consulting · Travel Required : · None · Clearance Required : · Ability to Obtain Public Trust · What You Will Do : · Our finance management consultants help federal clients optimize the operations of their finance organization, including int ...

  • Guidehouse

    Internal Audit Consultant

    4 days ago

    Guidehouse Arlington, United States

    Job Family: · Finance & Accounting Consulting Travel Required: · None Clearance Required: · Ability to Obtain Public Trust What You Will Do: · Our finance management consultants help federal clients optimize the operations of their finance organization, including intra-govern ...

  • Dovel Technologies

    Internal Audit Consultant

    1 week ago

    Dovel Technologies Arlington, United States

    Internal Audit Consultant page is loaded · Internal Audit Consultant · Apply · locations · US - VA, Arlington · time type · Full time · posted on · Posted 2 Days Ago · job requisition id · 17917 · Job Family : · Finance & Accounting Consulting · Travel Required : · Non ...

  • Guidehouse

    Internal Audit Consultant

    5 days ago

    Guidehouse Arlington, United States

    Job Family : · Finance & Accounting Consulting · Travel Required : · None · Clearance Required : · Ability to Obtain Public Trust · What You Will Do : · Our finance management consultants help federal clients optimize the operations of their finance organization, including intra ...

  • Guidehouse

    Internal Audit Consultant

    1 week ago

    Guidehouse Arlington, United States

    Job Family: · Finance & Accounting Consulting Travel Required: · None Clearance Required: · Ability to Obtain Public Trust What You Will Do: · Our finance management consultants help federal clients optimize the operations of their finance organization, including intra-govern ...