Clinical Project Director managing a portfolio of clinical studies to meet client - specific needs at Syneos Health. Ensuring compliance with quality standards and delivering project objectives effectively.
EA
Hybrid Senior Director, Internal Audit
Posted last week
About the role
- Senior Director responsible for developing the Internal Audit function and executing risk-based audit plans at Resideo. Leading audit initiatives and collaborating with management on internal controls for financial reporting.
Responsibilities
- The Internal Audit Senior Director is responsible for the development and operation of the Internal Audit function within Resideo.
- This position will be responsible for building the Internal Audit function, develop a global risk assessment framework and create the risk-based audit plan.
- The Senior Director will support the design and lead the execution of the annual internal audit plan as approved by the Audit Committee of the Board.
- The audit plan will be based on an annual risk assessment performed by the Senior Director across risk domains, lines of business, geographic markets, and operating units.
- The Senior Director will consider internal and external resources to complete the audit plan.
Requirements
- 12+ years of Audit experience with knowledge of accounting, finance, and internal control assessment
- CPA, CIA, and/or CISA
- Strong transformational leadership and development skills
- Experience in project management practices, tooling, and managing projects through the SOX and ERM lifecycles
- Demonstrated problem solving and analytical skills, with ability to determine key issues and develop effective action plans
- High ethical standards with ability to handle confidential / sensitive issues and information with the highest degree of professional responsibility
- Proven business acumen and demonstrated track record of identifying, negotiating and managing successful strategic alliances, partnerships, licensing arrangements and other third-party relationships
Benefits
- Resideo provides comprehensive benefits, including life and health insurance
- life assistance program
- accidental death and dismemberment insurance
- disability insurance
- 401k Plan
- vacation & holidays
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