Director of Internal Audit

Firm: RetailLocation: New York CityRole: Senior Manager/Director, Internal AuditResponsibilities Include:Prepare audits for both corporate and boutiques, from defining appropriate scope and objectives, to identifying process, operational and technology risks and issues and incorporating them into proceduresManage data analytics, interviews with stakeholders, documentation of process flows, risk and control matrices, and develop tailored procedures and manage testing.Evaluate overall results of all this work to assess issue significance, accurately and concisely document findings and remedial recommendations through written reportsPreferred Qualifications:8-12+ years of Internal Audit Experience (Non SOX)CPA, CIA, MBA, CISA and/or Certified Forensic Examiner (CFE) certifications a plus50225