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Associate Director- Internal Audit

Company: Postlethwaite & Netterville
Location: Baton Rouge
Posted on: August 4, 2022

Job Description:

Postlethwaite & Netterville -is an Equal Opportunity Employer.

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For more than 70 years, Postlethwaite & Netterville (P&N), APAC has helped businesses and individuals across the country shape clearer paths forward. Our professional accounting and assurance, consulting, tax, and technology services allow clients to streamline and organize operations, comply with changing regulations, and boost business growth with the right technological tools. As Louisiana's top CPA firm, our rapid growth is continuing. We are looking for leaders to GROW WITH US! JOB OVERVIEW: P&N is seeking an Associate Director in Internal Audit who would be responsible for the planning and management of full-cycle internal audit engagements, including overseeing and conducting research & client assessments, as well as preparing, completing, and ensuring the accuracy and compliance of client engagements to meet the Firm's strategic goals and initiatives. QUALIFICATIONS :
--- Bachelor's degree in Accounting, Finance, Business, or an approved related field is required.
--- One or more of the following internal audit certifications is required: CIA, CISA, CPA or CFE.
--- 10+ years of experience in the field of Internal Audit, including 5+ years management experience
--- Prior internal audit experience in a consulting environment preferred.
--- Knowledge of organizational and business functions to allow for completion of assigned Internal Audit tasks.
--- Knowledge and understanding of key business risk and related internal controls.
--- Able to work in a highly organized manner within a fast-paced, innovative, and continuously changing environment.
--- Computer literate with the capability of performing at an intermediate or advanced level with respect to the Microsoft Office Suite of products or similar software applications.
--- May be required to travel and work from different company and client locations including overnight travel. RESPONSIBILITIES :
--- Leads, directs and manages the development and delivery related to group and individual trainings on complex topics to a varying level of team members and clients.
--- Manages the team through all phases of a program including strategic planning, work planning, mobilization, execution, and closeout consistent with established program delivery processes to meet the scope, schedule, budget and other contract requirements. -
--- Guides projects and programs to fulfill client, stakeholder and PM goals, commitments and criteria.
--- Collaborates with program managers and clients to assess and identify process risks and provide recommendations for improvement.
--- Ensures the scope of work is completed to the satisfaction of the client and key stakeholders, while simultaneously ensuring that quality, financial, risk management, business and policy expectations are met.
--- Develops and leads the preparation of client proposals and manages existing client relationships.
--- Oversees the formulation of training outlines and recommends instructional methods utilizing knowledge of training needs and effectiveness of such methods.
--- Directs and leads the development of training aids including training handbooks, demonstration models, multimedia visual aids and computer tutorials.
--- Provides oversight and direction of training and development programs and instructional objectives and methods.
--- Reviews, approves and delivers team analysis and assessing training and development needs for individuals, departments and clients.
--- Supports business development activities including client relationship development, program specific positioning activities, team arrangements, proposals, presentations and contract negotiations consistent with established business development practices. -
--- Develops new client relationships by expanding existing relationships with clients, maintaining personal networks, and active participation in civic, business, and professional organizations.
--- Monitors service line workload to meet billable hour expectations and performs timely reviews of work products prior to submission to a Director/Associate or client.
--- Sets direction for staff, manages and resolves process and procedure issues presented by staff.
--- Performs effective on-the-job training for other team members and demonstrates positive leadership skills.
--- Performs management responsibilities for managers, seniors, staff, and intern positions and provides prompt feedback to Director regarding staff performance
----Work/Life Balance: Paid Time Off, Paid Maternity/Paternity Program, Paid Holidays, Dress for your Day policy, Volunteer Opportunities, Fun Team Activities
---Financial Benefits: 401(k) Plan with Matching/Profit Sharing Contribution, Voluntary & Group Life Insurance, Short- and long-term Disability Insurance, Medical FSA, Dependent Care and Adoption Assistance, Competitive Salaries, Employee referral bonuses
---Health & Wellness: Health Insurance, Dental Insurance, Vision Insurance, Employee Assistance Program, Wellness Program, Gym Discounts, Health Savings Account, In-hospital Benefit
Join our team of professionals and take a firm step forward in your career. With defined career paths for a range of specialties and skill sets, P&N is a place where professionals of all experience levels thrive. Our Lifelong Learning program, combined with technical training opportunities for staff, ensure that this is a place where our employees can grow - and with a rich office culture and a strong commitment to work/life balance, P&N is a place where you'll be happy to do so. Postlethwaite & Netterville (P&N), APAC is an equal opportunity/affirmative action employer. Employment selection and related decisions are made without regard to age, race, color, sex, sexual orientation, national origin, religion, genetic information, disability, protected veteran status or other protected classifications.

Keywords: Postlethwaite & Netterville, Baton Rouge , Associate Director- Internal Audit, Accounting, Auditing , Baton Rouge, Louisiana

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