USAID’s Post

#hiring Director of Audit, Minneapolis, United States, fulltime #jobs #jobseekers #careers #Minneapolisjobs #Minnesotajobs #Accounting Apply: https://lnkd.in/e4Q9zhYu Plan and oversee multiple Risk and Control Services activities including but not limited to introducing and clearing broker-dealer activities while concurrently covering multiple businesses, functions, subsidiaries, and geographies. Be responsible for using a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, controls and governance processes. Supervise activities to ensure consistency, quality and compliance with department policies. Key Responsibilities : Responsible for planning and overseeing multiple Risk and Control Services activities concurrently using a disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Provide thought leadership and guidance upward, downward, and to business partners. Supervise Risk and Control Services plan and the quality of activities and projects executed, on time, and within budget. Maintain detailed understanding of plan status for SOX/MAR and audit engagements. Provide input and insight into the annual planning process. Proactively coordinate across Risk and Control Services to ensure delivery of audit plan. Gather materials for input into Executive, Board, and Governance forums, as necessary. Understand the business to efficiently and effectively resolve complex issues and to perform complex risk assessments. Present findings and recommendations to business leaders to gain concurrence and achieve timely corrective action. Serve as a key interface with Vice President level business leadership. Create recommendations for changes to the overall Risk and Control Services plan, processes, and methodologies. Perform ongoing review and adjustments of the plan to ensure activities are focused. Lead/develop a team to effectively deploy resources to meet organizational needs. Arrange formal training or other experiences to foster learning and development. Develop goals and cascade goals to ensure alignment with the overall strategy. Perform ongoing capacity analysis to ensure resources are fully utilized. Provide action-oriented feedback and hold others accountable. Coordinate with appropriate control groups in planning and executing assigned work. Ensure work is completed within established timelines. Proactively communicate/escalate challenges and roadblocks that impact ability to meet established timelines. Required Qualifications : Bachelor's Degree. 7-10 years of relevant experience. Experience with leading and overseeing multiple concurrent projects. Industry experience in public accounting, internal audit, technology, or related financial services field. Broadly recognized for knowledge/understanding across multiple business lines and/or for demonstra

Internal Audit Function Internal Auditors have an ongoing responsibility to ensure that internal controls are adequate and effectively applied and will report to the board of directors (and audit committee, where applicable) regularly. The work of the internal audit department covers all aspects of the organization’s activities, not just the financial aspects: examining and testing all the internal controls in the organization, and making recommendations for improvement. In the context of risk assessment, internal audit will work closely with other departments (such as procurement) to identify and assess potential risks specific to those departments. The internal audit function will report regularly to senior management and/or to the Audit Committee. #internalaudit #function #organization

Excited to share my journey as a Chartered Accountant and Certified Information Systems Auditor, specializing in auditing, risk management, and financial principles. With a degree from the Institute of Chartered Accountants of India, I excel in navigating complex financial landscapes. In my role as the Financial Controller at Tolaram, I lead financial management and reporting functions, ensuring accuracy, efficiency, and compliance. Collaborating with stakeholders, I provide valuable insights crucial to the company's financial success. Key Achievements: - Enhanced Cash Flow Management processes for improved liquidity and efficiency. - Optimized Budgeting and Forecasting processes for precise financial planning. - Led ISO 27001 implementation, reinforcing information security and compliance framework. Committed to upholding financial integrity and excellence, I am driven by motivation and results. My passion for continuous learning fuels my desire to tackle new challenges and grow, leveraging my expertise in financial management. #Finance #Audit #RiskManagement #FinancialController #Compliance #FinancialIntegrity #ContinuousLearning

Internal Auditor is the Governance Superhero. From investigating Financial Discrepancies to ensuring Compliance Management, Internal Auditors play a vital role in steering organizational integrity. We also moonlights as a risk management maestro, predicting potential pitfalls before they make a grand entrance. Th Most Challenging task as an Internal Auditor is evolving landscape that demands not just adaptability but a proactive stance towards redefining how we scrutinize and assure financial integrity in the present moment. I'm an aspiring Internal Auditor, What About You? PS: I'm bit lazy in posting😶 Kindly, Ignore the radio silences on my profile😐 #internalauditors #financialsaviours #riskmanagers #analyst #governance

Exciting news for finance leaders: we are witnessing the return of the risk manager!   In the ever-evolving Nordic finance landscape, the role of risk management has never been more crucial. As businesses navigate through uncertainty, skilled risk managers serve as guardians of assets, ensuring regulatory compliance and crafting strategies for sustainable growth.   If you're a finance or accounting leader with a keen eye for risk assessment and mitigation, or if you're seeking top-tier talent in this field, let's connect!   #RiskManagement #NordicFinance #FinanceLeadership #Finance #Accounting #Recruitment #EMEARecruitment

𝑾𝒉𝒐 𝒘𝒆 𝒂𝒓𝒆 We are a boutique firm distinguished for its strategic and insightful advisory services in risk management, governance, and regulatory compliance. We offer in-depth experience in building and leading Internal Audit, transforming the function from SOX compliance to a value-added model for operational processes. We excel in the strategy and implementation of the CEO/CFO certification programs focusing on leveraging existing documentation and internal audit work.   We also provide fractional Chief Audit Executives services deploying seasoned professionals who bring a distinctive approach to problem-solving and negotiation applying extensive hands-on experience in national and international projects spanning various industries.   𝑂𝑢𝑟 𝑠𝑒𝑟𝑣𝑖𝑐𝑒𝑠 𝑎𝑟𝑒 𝑝𝑟𝑜𝑣𝑖𝑑𝑒𝑑 𝑖𝑛 𝐸𝑛𝑔𝑙𝑖𝑠ℎ, 𝑆𝑝𝑎𝑛𝑖𝑠ℎ 𝑎𝑛𝑑 𝑃𝑜𝑟𝑡𝑢𝑔𝑢𝑒𝑠𝑒. 𝑪𝑶𝑴𝑴𝑰𝑻𝑴𝑬𝑵𝑻 𝑻𝑶 𝑬𝑿𝑪𝑬𝑳𝑳𝑬𝑵𝑪𝑬 We are committed to helping companies achieve their goals. We understand the significance of providing exceptional value for their investment, and we approach every engagement with dedication and a focus on excellence. #internalaudit #internalcontrol #governance #governanceriskmanagementandcompliance #compliance

Did you know that Report Writing workshop, targets beyond auditors? If you are in the list, then this is for you:🤔 👇 Target Audience 👇 💠 compliance officers 💠 legal& governance professionals 💠 Risk Management Professionals  💠 Quality Assurance Professionals  💠 Internal Audit Leads  💠 Internal Audit Managers  💠 Internal Audit Directors  💠 Chief Audit Executives ✨ Special Prices are available ✨ Register today: 📞 968 9236 6396 📧 [email protected] #internalaudit #finance #itaudit #securityriskmanagement #learning #riskmanagement #reportwriting #management #career #growth

🚀 As a Chief Audit Executive, I can't stress enough how vital internal audit is for industrial companies! 🏭 🔍 Risk Management: Internal audit proactively identifies and mitigates risks, ensuring smooth operations. 📈 Operational Efficiency: Internal audit uncovers ways to boost productivity and cut costs. ✅ Compliance Assurance: Internal audit keeps the company aligned with regulations, avoiding legal pitfalls. 💰 Financial Integrity: Accurate financial reporting is a must, and internal audit makes sure it's rock solid. 🔒 Robust Control Systems: Internal audit assesses and enhances internal controls to prevent fraud and safeguard assets. 🎯 Strategic Insights: Internal audit provides insights that help shape better business strategies and drive growth. 🤝 Stakeholder Confidence: Transparency and accountability through internal audits build trust and confidence. In the fast-paced world of manufacturing, internal audit isn't just important—it's essential for sustained success! 🌟 #InternalAudit #Manufacturing #RiskManagement #OperationalExcellence #Compliance #FinancialIntegrity #CorporateGovernance #StakeholderTrust

Ever wondered about the common terms buzzing around the Internal Audit departments of BIG consulting firms like the BIG 4 or Big 6? Here are some essential terms you should know:- 1️⃣ GRC (Governance Risk and Compliance): A broad term encompassing various services like internal audit, forensic analysis, ESG compliance, corporate governance evaluations, business process reviews, and more. 2️⃣ Risk Advisory Services: These services conduct risk-based internal audits through outsourced and co-sourced partnerships, ensuring comprehensive risk management. 3️⃣ Enterprise Risk Management: Not just about assessing and managing risks but also establishing sustainable processes for effective risk management. 4️⃣ IFC/RCM (Internal Financial Controls/Risk Control Matrix): Crucial elements for evaluating and controlling financial and Operational risks. 5️⃣ Corporate Governance: An analysis of regulatory frameworks, combined with assessments of systems and processes, promoting compliance and robust corporate governance. 6️⃣ Policy and Procedure / SOP (Standard Operating Procedures): The backbone of effective operational controls and consistency. Understanding these terms is essential in navigating the dynamic world of Internal Audit in major consulting firms. Stay tuned for more insights into the fascinating world of corporate governance and risk management! 🌐💼 #InternalAudit #ConsultingFirms #CorporateGovernance #RiskManagement #BusinessTerminology #GRC #Big4

Hello Connections!! I am going to start a Internal Audit series ✍ , which helps to understand its entire process in a very simple way. It will be help the candidate who wants to start their career in internal audit. Let's make it easy to learn 📖 !! Internal Audit- Also known as Business Advisory or Risk Advisory or Governance & Regulatory Compliance or Business Consulting. As per Company Act 2013 u/s 138, Internal Auditing is an Independent, Objective Assurance and Consulting activity which designed to add value and improve an organization's operations. It helps an organisation to accomplish its objectives by bringing a systematic disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. Technically, In a simple words-Internal Audit evaluate a company's internal controls, including its corporate governance and accounting processes. These types of audits ensure compliance with laws' and regulations and help to maintaining accurate and timely financial reporting and data collection. Internal Auditors are hired by companies and work on behalf of their management teams. To put it very simply, we are attempting to determine whether or not there is any deficiency in ongoing business processes. Working in a internal audit gives us a deeper understanding of that business and its processes. It gives us the opportunity to work among different departments and gives us the opportunity to have a discussion with an employee working at any level from the lowest to the highest in the hierarchy chain. At the end I would like to say "Internal Audit is more about how will you 🤔 think." Here I tried to make a short and crisp ✍ note on Internal Audit of Order 2 Cash process. 👇 Do let me know in the comment if I missed any important aspects. Welcome 🙏 to any suggestions or recommendations!! #keeplearningkeepgrowing #InternalAudit #RiskAdvisory