Audit Director Job at Robert Half (Oakland)

Internal Audit Director

The role involves leading financial statement scoping, project managing ICFR and...

Location

United States , Minnetonka

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Possess a minimum of 10 years of experience in the field of Internal Auditing, straight public highly preferred
Hold relevant experience in healthcare, hospitals, or social assistance industries
Have a strong proficiency in Audit Program management
Exhibit a solid understanding and practical experience in Public Accounting Audit
Demonstrate excellent leadership skills with the ability to manage a diverse team
Display strong analytical abilities and problem-solving skills
Showcase excellent written and verbal communication skills
Have a thorough understanding of healthcare regulations and standards
Proven ability to effectively manage multiple audits and projects simultaneously
Maintain certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)

Job Responsibility

Leading financial statement scoping
Project managing ICFR and SOC testing
Championing the ICFR culture
Managing and developing a team of audit professionals
Evaluating and documenting ICFR and SOC deficiency conclusions
Overseeing regulatory examination requests

What we offer

Medical
vision
dental
life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

Audit Director

The Audit Director is a senior level management position responsible for contrib...

Location

Canada , Mississauga

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

15+ years of experience in a related role
Compliance Risk Management experience in second or third line of defense is preferred
Demonstrated success in business, functional and people management
Consistently demonstrates clear and concise written and verbal communication
Demonstrated ability to remain unbiased in a diverse working environment
Effective negotiation skills

Job Responsibility

Leads a global team of auditors to provide timely and complete assurance over the US Regulatory Issue Validations
Responsible for planning of audit coverage and delivery of high quality, value-added Regulatory Issue Validations in accordance with audit methodology
Leads validations owned by ICRM and coordinates models subject matter expertise for all other audit teams
Proactively manages IA’s relationship with multiple internal and external stakeholders, including senior risk and business executives, and government regulators
Uses communication and leadership skills to influence a wide range of senior internal and external audiences
provides impactful, valuable and ongoing IA input through active interactions with stakeholders and formal participation at key committees and management initiatives
Possesses, through direct hands-on experience, a strong understanding of Audit and Compliance
maintains an understanding of key relevant regulations, current business practices and industry trends
Supports and endorses the Quality Assurance (QA) function of IA, and resolve issues found by QA, improving audit processes and coverage
Ensures the adoption of Citigroup and Citibank Audit Committee Charters and the IA Charter, and engages in internal/external negotiations

Fulltime

Audit Director

This is a fantastic opportunity for a driven and experienced professional to joi...

Location

United Kingdom , Wolverhampton

Salary:

90000.00 - 120000.00 GBP / Year

Crowe Watson

Expiration Date

Until further notice

Requirements

ACA/ACCA qualified (or equivalent)
Significant audit experience at a senior level
Strong leadership and communication skills
Commercially minded with a proactive approach to business development
Must have a minimum of 6 years previous experience working within a UK Practice environment

Job Responsibility

Leading and managing audit engagements from planning through to completion
Managing a portfolio of clients across a range of industries
Supporting Partners with business development and strategic initiatives
Reviewing and improving internal processes and procedures
Managing and mentoring audit team members

What we offer

Flexible working
company pension
excellent benefits package

Fulltime

Audit Director

Moore Colson is looking for dynamic Audit Director (Construction, Manufacturing,...

Location

United States , Atlanta

Salary:

Not provided

Moore Colson

Expiration Date

Until further notice

Requirements

8-10 years’ experience in the assurance/audit side of public accounting
Expertise in the Manufacturing, Distribution, Transportation industry
Experience overseeing Audit engagements, leading a team of professionals, and reviewing work papers and financial statements
Well-rounded knowledge of audit and accounting principles
Current CPA license required
Proficient with Microsoft Excel and other Office Suite products
Client service oriented
Consultative Approach
Team player
Self-Directed, Autonomous, Motivated

Job Responsibility

Overseeing complex audits and reviewing audit documentation as well as other Assurance engagements
Training and supervising professional team members
Reviewing financial statements and related disclosures in accordance with GAAP
Performing technical research and applying it to client situations
Assisting Partners with consulting projects

What we offer

Discretionary paid vacation
flexible hours
wellness days
holidays
Hybrid schedule
Home office equipment provided
Business Casual dress code
Fitness membership discounts
Continuing education opportunities
Competitive salary and bonus program

Fulltime

Audit Director

This is a rare and exciting opportunity to join a respected practice known for i...

Location

United Kingdom , Bristol

Salary:

80000.00 - 105000.00 GBP / Year

Crowe Watson

Expiration Date

Until further notice

Requirements

ACA/ACCA qualified (or equivalent)
Must have a minimum of 6 years previous experience working within a UK Practice environment
Proven track record of leading audits and managing client relationships
Strong leadership, organisational, and communication skills
Commercial awareness and a proactive approach to business development

Job Responsibility

Oversee and manage a portfolio of audit clients across a range of sectors
Lead, mentor, and support the audit team to ensure high-quality delivery
Work closely with Partners on business development and client relationship management
Ensure compliance with regulatory requirements and internal processes
Contribute to the strategic direction and future growth of the audit function

What we offer

work-life balance
professional development
flexible working

Fulltime

Audit Director - IA Risk & Controls Transformation

Citi is undergoing a Transformation to modernize and simplify the bank. We’re ra...

Location

Canada , Mississauga

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

15+ years of experience in a related role
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
Demonstrated success in business, functional and people management
Demonstrated strong collaboration skills amongst peers, supporting team members, and various levels of Management
Ability to own, project manage and oversee multiple, concurrent projects with stringent deadlines
Consistently demonstrates clear and concise written and verbal communication
Demonstrated ability to remain unbiased in a diverse working environment
Effective negotiation skills
Bachelor’s degree/University degree or equivalent experience
Master’s degree preferred

Job Responsibility

Deliver and manage multiple, concurrent validations, and ensure the delivery of audit reports are complete, insightful, timely, error free and concise
Contribute to the delivery of reports and oversee audit’s coverage and reporting on common high risk areas
Provide independent assurance on the design and operating effectiveness of an area, at a global or regional level
Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other external parties
Ensure IA meets/exceeds expectations, and support and drive the IA Transformation Program and IA’s and management’s Transformation efforts
Develop and cultivate strong stakeholder relationships to influence and improve the identification, measurement, management, reporting and controls in governance, risk and control environments
Support and endorse the Quality Assurance (QA) function of IA, and resolve issues found by QA, improving audit processes and coverage
Ensure the adoption of Citigroup and Citibank Audit Committee Charters and the IA Charter, and engage in internal/external negotiations
Oversee various tasks to build the audit team, including recruiting staff, developing and training the team, and managing the budget
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards

Fulltime

Audit Director – U.S. Regulatory Reporting Transaction Testing

The Audit Director is a senior level management position responsible for contrib...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

BA/BS or equivalent
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) are a plus
Statistical, Computer Science or Computer Engineering qualifications will be an advantage
15+ years of experience in a related role
Understanding of industry best practices and regulatory expectations for Data management (e.g. BCBS 239)
Knowledge of data quality software including Big Data (e.g. Paxata, Hadoop) will be an advantage
Detailed knowledge of substantive testing methodologies designed to assess the material accuracy of key reports, including data tracing and transaction vouching
Demonstrated experience in managing teams and managing integrated internal audit and assurance delivery within a matrix reporting environment

Job Responsibility

Development and completion (and ongoing update) of an effective audit strategy and plan (including budgets) that provides thorough, risk based substantive coverage of the data utilized in certain U.S. Regulatory Reports
Working closely with Product and Function Chief Auditors to ensure delivery of a plan of work that provides assurance for the accuracy of these reports
Interacting with U.S. regulators to provide updates and briefings on audit perspectives of the quality of the data utilized in report production
Contributes to strategic direction of Citi’s Internal Audit (IA) function in the establishment of reporting methodologies, organizational design and effective positioning of the function to ensure provision of independent assurance
Uses excellent communication, leadership and strong management skills to influence a wide range of internal audiences including respective product or, function, executive management partners and external audiences including regulators and external auditors
Responsible for the delivery of a high quality, value-added regulatory-required audits on time and to specification
Ensures the delivery of an audit reports that is complete, insightful, timely, error free and concise
Ensures timely delivery of high-quality comprehensive regulatory and internal audit issue validation, and, where determined appropriate, issue validation on other remediation actions, including issues arising from the external auditors, consultants and other parties
Contributes towards the delivery of high impact reports of IA's contributions to executive management, regulators, and Citigroup and Citibank boards' sub-committees, developing trend analyses and thematic reporting
Manages multiple teams of professionals

Fulltime

Audit Director, Quality & Compliance

The Audit Director is responsible for leading the strategy, execution, and conti...

Location

United States , Philadelphia

Salary:

Not provided

Cabaletta Bio Inc

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Life Sciences, Quality, Regulatory, or related discipline
10+ years of GxP audit experience in biotechnology, pharmaceutical, or cell therapy environment
Demonstrated experience leading internal and external GxP audits
Strong understanding of FDA, EMA, MHRA, and ICH regulations (including ICH E6 R3, Annex 1, 21 CFR Parts 210/211/312/820, GCP/GMP/GLP)
Experience supervising or mentoring employees
Strong analytical, organizational, and communication skills
Ability to manage competing priorities in a fast-paced, rapidly growing company
Experience in advanced therapies, ATMPs, or cell/gene therapy manufacturing preferred
Experience preparing for and supporting regulatory inspections preferred
Certifications such as ASQ, RQAP-GCP/GMP, RAC, CQA, or equivalent preferred

Job Responsibility

Develop and maintain the annual risk-based Internal Audit Program across GCP, GMP, GLP, IT/CSV, and Quality Management System (QMS) domains
Plan, schedule, and execute internal audits, vendor audits, and for-cause audits
Ensure alignment with global regulatory requirements and industry best practices for advanced therapies and cell therapy manufacturing
Evaluate organizational risk and adjust audit scope and approach accordingly
Directly supervise the current audit team member including goal setting, workload planning, performance management, and professional development
Provide coaching, technical training, and oversight to ensure audit readiness and consistent application of audit standards
Support team succession planning and capability building as the audit function grows
Lead or oversee audits of internal functional areas (e.g., Clinical Operations, CMC, MSAT, Manufacturing, Quality Control, Regulatory Affairs, IT)
Oversee vendor and third-party audits to qualify and maintain GxP suppliers
Ensure timely issuance of audit reports, management responses, and CAPA plans

What we offer

health and retirement, PTO, and stock option plans

Audit Director

Robert Half

Location:
United States , Oakland

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
March 26, 2025

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