Director, Audit & Compliance

Sep 10, 2017
Oct 09, 2017
Employment Status
Full Time

Director, Audit & Compliance

Cirrus Aircraft has an immediate opening for a full-time Director, Audit & Compliance to assist with daily activities. The Director of Compliance will be responsible for leading all audit and internal controls functions for the company and will be instrumental in defining and driving operational changes in a rapidly growing, decentralized environment. This includes, but is not limited to.

- Lead overall company effort to implement an enterprise risk management program

- Direct the performance of Financial, Operational, Compliance and Information Technology audits to ensure the controls are adequate, business risks are identified and assures adherence with applicable laws and regulations such as the Sarbanes Oxley Act, Company policies and procedures, International Financial Reporting Standards, and generally accepted internal control standards such as COSO and COBIT.

- Lead the development and implementation of an internal risk based audit strategy and annual plan

- Plan and conduct audits to assess controls, operational and technical efficiencies and compliance with selected policies, procedures and regulations

- Direct implementation and compliance of SOX Section 404 internal controls and identify and correct any deficiencies

- Oversee special projects related to risk and organizational needs as requested by senior management

- Consult in the development of new business or systems processes

- Assist executive management with annual audit plan development and risk assessment

- Oversight of captive insurance company

- Produce value added audit reports that clearly communicate the primary issues and root causes

Qualified candidates will have:

- Bachelor's degree in accounting or finance; Master's degree in an appropriate field with CPA, CIA or CISA preferred

- 10+years of related experience, Big Four exp preferred

- Public Company & SOX compliance experience req.

Apply today at