Embark on a rewarding leadership journey by exploring Assistant Vice President - Internal Audit Finance jobs. This high-level, strategic role sits at the critical intersection of finance, risk management, and corporate governance. Professionals in this position are senior leaders responsible for providing independent, objective assurance and advisory services designed to add value and improve an organization's financial and operational controls. They act as a key guardian of corporate integrity, ensuring the accuracy of financial reporting, the effectiveness of internal controls, and compliance with laws and regulations. The typical responsibilities for an AVP of Internal Audit in Finance are extensive and crucial to organizational health. A primary duty involves leading the planning, execution, and reporting of complex internal audits focused on financial processes, including accounting, treasury, tax, financial planning & analysis, and regulatory reporting. This includes developing a comprehensive, risk-based audit plan to address the most significant financial risks facing the company. They oversee a team of auditors, managing the entire audit lifecycle from scoping and testing to identifying control weaknesses and drafting formal reports for senior management and the audit committee. Furthermore, they are responsible for evaluating the design and operating effectiveness of the company's Sarbanes-Oxley (SOX) 404 program, a critical function for publicly traded entities. Beyond traditional auditing, this role frequently involves advising management on process improvements, emerging risks, and the implementation of new accounting standards or systems. To succeed in Assistant Vice President - Internal Audit Finance jobs, a specific set of skills and qualifications is required. A bachelor's degree in accounting, finance, or a related field is essential, with a Master's degree often preferred. Nearly all positions require a professional certification such as a CPA (Certified Public Accountant) or CIA (Certified Internal Auditor), with some also valuing a CFE (Certified Fraud Examiner) or CISA (Certified Information Systems Auditor). Candidates must possess a deep understanding of US GAAP, IFRS, SOX, and COSO internal control frameworks. Significant, progressive experience in internal or external auditing within a complex corporate environment or public accounting firm is a prerequisite, with several years spent in a managerial capacity. Strong leadership, communication, and interpersonal skills are vital for influencing senior stakeholders, presenting to the audit committee, and mentoring a team. Critical thinking, analytical prowess, and a meticulous eye for detail are the hallmarks of an effective professional in these jobs. If you are a strategic thinker with a passion for risk management and financial integrity, pursuing Assistant Vice President - Internal Audit Finance jobs is the definitive next step in your career.
