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Position Title :Director
Hiring Company :Confidential
Resume Recipient :Agency
Job Category :Audit/Governance/Risk/Compliance
Location:United States
Job I.D:17053
Nearest Metropolitan Area(s) : San Francisco
Primary Location City,
: San Francisco,CA
Description : Our client, a major professional services firm seeks an CPA Audit Leader to contribute their talents and help manage their Bay area/San Francisco practice. The successful candidate with have experience working with Financial Services clients. This is a career opportunity.

Director 200K+ and 20% bonus and additional excellent benefits and perks. San Francisco/Bay area

You are a driver in the engagement of sales opportunities and consistently develop work at existing and prospective clients. Develop client strategies to support current projects and longer-term business strategy. Continual improvement of technical and risk management approaches based upon business trends and technical advances. Develop additional business opportunities. Proposal writing, and design and develop leadership materials. Project management and team leadership.
Requirements : Bachelor’s degree in relevant discipline (e.g. Accounting, Finance, or Business Related Field). 15+ years working in internal audit, consulting, assurance services, or related field, either in professional services or industry. Significant experience auditing financial services companies (banking institutions idea). Working knowledge of Microsoft Office: Word, Excel, and PowerPoint; Visio and Access helpful. Professional Certification: CPA, CIA, CFE, etc.. Excellent verbal and written communication skills, including documentation of findings and recommendations. A solid foundation in internal audit processes and objectives. An understanding of core business processes such as Accounts Payable, Accounts Receivable, Inventory, Revenue etc. with knowledge of accounting operations and financial frameworks. Understanding of commonly used International Professional Practices Framework, including COSO and PCAOB. Knowledge of audit methodologies and developing key internal audit deliverables, including process flows, work programs, audit reports, and control summaries. Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance. Experience working with financial services/banking institutions. Supervisory experience of teams including consultants, senior consultants, managers, senior managers, and associate directors. Advanced project management and status reporting capabilities.
Currently during Covid protocol all work is remote, once back to normalcy travel frequency depends on client requests and scheduled executive meetings. With density of client base in the area, overnight travel will be less.
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