Head of Internal Audit New York City, New York
hace 3 días
Description Who we areOur Mission is to inspire authentic and meaningful connections. Selina was born out of a desire to celebrate the nomadic lifestyle: to experience our planets most beautiful places, to build community, to engage with locals and fellow travelers, to work and enjoy new adventures. What the role isThe Head of Internal Audit is a highly specialised position providing robust and objective assurance on, and insight and advice about, the design and operation of effective governance, risk management and internal control arrangements.You will develop a strategy to deliver a high-quality internal audit and assurance service, covering all departments and locations. You will plan, direct and manage an effective programme of internal audit reviews delivered through a team of professional staff.What you will be doingBuild and lead an internal audit team to identify risks and evaluate controls, analyse causes of uneconomic and inefficient practices and identify improvements to processes and controls to mitigate risk and improve the economy, efficiency and effectiveness of the Companys activities and operations.Direct the identification and evaluation of the Companys risk areas and overseeing the development and performance of the annual Audit Plan.Assess the Companys financial, operational, and IT procedures to determine the reliability and integrity of information; compliance with policies, plans, procedures, laws, and regulations; the safeguarding of assets; and the economical and efficient use of resources.Direct the overall performance of audit procedures by identifying and defining issues, developing criteria, reviewing, and analyzing evidence, documenting company processes and procedures, reviewing audit working papers, and ensuring that professional accounting and audit principles and standards are followed.Direct the audit staff in conducting interviews, reviewing documents, preparing working papers, and identifying, developing, and documenting audit issues and recommendations.Provide objective assurance to Executive Management and the Audit Committee of the Board of Directors on the effectiveness of the companys activities, to help ensure key business risks are being managed appropriately.Communicate, via written reports and oral presentations to Executive Management and the Audit Committee, the results of audit and consulting projects, audit plans, and recommendations to resolve audit findings.Provide consulting services to Executive Management and the Audit Committee, with respect to the evaluation or implementation of systems, procedures, and internal controls.Evaluate the business annually for potential areas of Fraud and develop a framework for prevention of such Fraud which may include audits of the locations/on site or audits of corporate locations or use of an external party.Produce an annual report to the governing body which provides an opinion on the adequacy and effectiveness of the companys arrangements for risk management, corporate governance, internal control and value for money (economy, efficiency and effectiveness).What you need for the roleYou must have performed either a managerial or leadership role within an internal audit function, holding a full CCAB or CIIA qualification, have at least 7 years internal audit experience alongside first class communication and presentation skills.3+ years should be in a senior managerial role leading and conducting Internal Audit activities.BS/BA in Accounting or related degree.
MBA or graduate degree in Accounting, Finance, or Business Administration preferred.CPA or CIA certification.Extensive knowledge of and skill in auditing and accounting principles and practices, financial principles; management principles; and preferred business practices.Full understanding of and experience implementing SOX Controls requirements, industry program policies, procedures, regulations and applicable laws.Considerable knowledge of the International Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors.Prior experience working in a US publicly traded company, presenting to Audit Committees and with large CPA firms.Ability to conduct quality control reviews of audit work products (including audit working papers and reports).Knowledge of information systems terminology, concepts, and practices.Must be organized and prepared, able to handle multiple priorities, oversee activities of multiple departments, have effective leadership skills, work well under pressure, and meet deadlines.High degree of integrity, self-motivation, initiative and drive, and the ability to demonstrate professional resilience, engaging with the senior management and governing body of the company on a regular basis.Professional appearance and demeanor with demonstrated record of professional ethics.Good communication and interpersonal skills with the ability to establish and maintain effective working r
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Country Partner Usa New York City, New York
hace 4 días
Panama Selina A tiempo completoDescription Who we areOur Mission is to inspire authentic and meaningful connections.Selina was born out of a desire to celebrate the nomadic lifestyle: to experience our planets most beautiful places, to build community, to engage with locals and fellow travellers, to work and enjoy new adventures.What the role isResponsible for all departments, processes,...
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Panama Selina A tiempo completoDescription Who we areOur Mission is to inspire authentic and meaningful connections.Selina was born out of a desire to celebrate the nomadic lifestyle: to experience our planets most beautiful places, to build community, to engage with locals and fellow travellers, to work and enjoy new adventures.What the role isYou are a person who can be assigned several...
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Front Line Staff New York City, New York
hace 1 día
Panama Selina A tiempo completoDescription Who we areOur Mission is to inspire authentic and meaningful connections. Selina was born out of a desire to celebrate the nomadic lifestyle: to experience our planet’s most beautiful places, to build community, to engage with locals and fellow travelers, to work and enjoy new adventures. This position will report directly to the location F&B...
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Panama Liberty Latin America A tiempo completoJob Description What's the roleThe Internal Audit and SOX IT Senior is responsible for examining, evaluating, and reporting on financial, operational, and managerial systems and outcomes to ensure integrity and compliance. Process operations review for compliance with the Sarbanes-Oxley Act Act (Auditors, SOX Control jobs) What you'll doParticipate in the...
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