The Institute of Internal Auditors

Sr Director of Internal Audit

Spotlight Preferred
Maritz
Fenton, Missouri, United States (hybrid)
25 days ago

Description

Basic Purpose

Responsible for the management and operation of the company Internal Audit function.  Provides objective assurance and consulting services designed to add value and improve the enterprise's operations.

Scope

Responsible for corporate-wide internal audit functions. Directly manage 3 employees and coordinate IT audit function using external resources. Has full budget responsibility for the Internal Audit department ($800 thousand).

Reporting and Working Relationships

Reports to the Maritz Audit and Risk Committee of the Board of Directors, dotted line to Executive Executive Vice President, Chief Financial Officer. Manages Internal Auditors and IT outsourced auditors. Interacts with Business Unit, Financial, and Technology management. Also interacts with external auditors.

Responsibilities

Job Responsibility            Time Spent(%)

Conduct risk assessment and develop the annual audit plan, which identifies the specific audit projects to be conducted.  Manage direct reports to complete audit projects defined in risk assessment, and review related work papers and issue final audit reports to senior management.         65

Successfully recruit, hire, orientate, and develop direct reports through performance management activities (i.e. goal-setting, training and development activities, participative management, and performance coaching/reviews). 15

Maintains a current and thorough knowledge of all accounting, auditing, and financial reporting technical developments and their effect on Maritz accounting policies, financial reporting practices, and audit procedures. 10

Coordinates client auditor activities to ensure Maritz' performance is in compliance with the service agreements. 5

Presents the bi-annual audit project results and any major risks to the Maritz Audit and Risk Committee of the Board of Directors. 5

Qualified candidates interested in applying for this position should contact:

Bobby.Hasenmueller@Maritz.com



Job Information

  • Job ID: 66720725
  • Workplace Type: Hybrid
  • Location:
    Fenton, Missouri, United States
  • Company Name For Job: Maritz
  • Position Title: Sr Director of Internal Audit
  • Industry: Other
  • Job Function: Director,
    Internal Audit
  • Job Type: Full-Time
  • Min Education: BA/BS/Undergraduate
  • Min Experience: 7-10 Years
  • Required Travel: None

At Maritz we help companies bring strategies to life - delivering tangible results, reducing costs, increasing productivity and driving growth. Maritz partners with companies to design and execute market research, creative communications, incentive programs, rewards and recognition solutions, customer loyalty programs, and event and meetings solutions. All of Maritz' services focus on helping companies drive greater performance through their people, often in ways they never thought possible. By combining creative th...

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