Audit Director
3 days ago
Maxicare Health Care is seeking a highly skilled Audit Director to lead our internal audit function. This role requires a seasoned professional with expertise in financial operations, internal controls, and compliance.
The ideal candidate will have at least 5 years of experience in public accounting or industry, with a strong background in auditing and risk management. A Certified Public Accountant (CPA) certification is required, while Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) certifications are advantageous.
Key Responsibilities:
- Plan and execute financial, regulatory, and operational reviews to ensure the effectiveness of internal controls and compliance with laws and regulations.
- Conduct risk assessments to identify potential vulnerabilities and recommend mitigating controls.
- Analyze data and report findings to senior management and the Audit Committee.
- Develop and maintain policies and procedures to ensure compliance with industry standards and regulations.
- Provide guidance and support to department heads on internal control and risk management best practices.
Required Skills and Qualifications:
- Strong analytical and problem-solving skills with attention to detail.
- Excellent communication and interpersonal skills with ability to build relationships with stakeholders.
- Knowledge of International Standards on Auditing (ISA) and Standard for IS Audit and Assurance.
- Familiarity with productivity, planning, and workload management tools.
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