Internal Audit and Controls Director

Jefferson Wells is a rapidly growing, global provider of professional services in the areas of risk, controls, compliance & financial process improvement. The firm specializes in internal audit, technology risk management, tax & accounting & finance. From its 45 offices, it serves the middle-market through Fortune 1000 companies, including more than half the Fortune 500.
Develop & execute strategic plan for IA Services. Drive development of the IA solution area with growth & profitability; providing technical expertise; & maintaining & leveraging a network of clients & contacts.
Responsibilities: Serve as advisor to clients; Manage, direct, & monitor client services teams on engagements; Create plans to support fee estimates, assign resources, & oversee delivery of services; Oversee: construction audit & advisory, contract compliance, COSO enterprise risk assessments, reporting audits, fraud & forensic investigations, IT audits, IA co-sourcing & outsourcing, operational audits, regulatory compliance, SOX compliance; & Set annual revenue goals.
Bachelor's degree required; Min 12 + yrs of clearly progressive, professional development in IA; Min 5 yrs in a leadership role; Experience in fraud risk management, fraud handling or litigation support; Experience of excellent performance, management capability, & revenue growth; Ability to drive a business including selling, work plan development, proposal writing, & overseeing service delivery; Successfully sell & cross market various firm services; Effective communication; Participate in marketing & delivering engagements outside of immediate area for periods of time; Entrepreneurial; customer service; Communicate & interact effectively; CIA, CPA/CA CISA, CFA or advanced degree MBA or equivalent preferred.
EOE


Job Title: Internal Audit and Controls Director
Primary Skills: Fraud risk management, fraud handling or litig
Job Industry: Consulting
Vacancies: 1
Job City: Boston
Job Metro Area: Boston
Job State: MA
Job Country: US
Salary: DOE
Hours per Week: 45
Start Date: ASAP
Job Duration: Direct Placement
Detailed Job Duration: NA
Degree Type: BBA
Degree Area: Accounting or Finance
Experience Minimum: 12 Years
Certificates/Licenses: CIA CPA CA CISA CFA

To submit a resume for this position, you must place JW53202/MB/BS3TNID16 in the subject line of your e-mail. Send your resumes to: recruiting@jeffersonwells.com in text format. Do not send e-mail attachments.

Candidates responding to this posting must currently possess the eligibility to work in the United States.

Rapidly growing and well respected, Jefferson Wells International is the premium choice among professional services providers. Created in 1995 as a high-quality, flexible and independent alternative to national public accounting firms for non-attest services, we deliver operating, consulting and training solutions in four core practice areas, as well as several specialty practices. Our employees enjoy the challenging work of providing solutions to our clients' tough business problems. As we expand we need high caliber, experienced individuals to join our organization. If your skills and talents are a match for our needs, we can open the door to new career opportunities. EOE.