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Manager/Director Internal Audit - Portsmouth NH USA

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Portsmouth, NH

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nManager/Director, Internal Audit u2013 opportunity to lead the Internal Audit function at a growing, publicly traded MLP.u00a0 Lead all activities in support of the SOX 404 Management Certification, support acquisition integration, and plan and execute operational audits in support of management objectives.u00a0 This is a high profile position with significant exposure to Senior Management and the Audit Committee.nMajor Duties / Responsibilities:nSupport Management 404 SOX Certification related to Internal Control over Financial Reporting.nDocument business cycles and key controls using Flowcharts, Risk Control Matrices and Narratives.nEvaluate the design and operating effectiveness of internal controls over financial reporting.nDocument and test the effectiveness of ITGCs.nSupport integration activities by ensuring that acquired businesses develop and implement controls to achieve SOX compliance.nCoordinate activities between the external Auditors, Consultants supporting 404 Certification and Management.nRecommend changes to controls and processes designed to improve productivity while ensuring adequate coverage of risks.nAssist in the development of the annual audit plan and risk scoping.nComplete Operational Audit engagements designed to assist in the achievement of corporate objectives.nThe detailed testing of key controls in support of SOX is expected to represent up to 80% of the requirements of this role.nEducation / Experience / Skill Requirements:nCPA with 3-5 years public practice experience auditing integrated SOX audits of publicly traded companies.nDetailed understanding of COSO 2013 and internal controls over financial reportingnDetailed SOX knowledge including a comprehensive knowledge of PCAOB practice alerts and requirementsnStrong project management skills.nStrong communication skills and the ability to persuade team membersu00a0nPreference given to candidates with Big 4 experience and with the CISA or CIA designationnu00a0nPlease click on link below to be directed to our website for your application process: ****Internal Audit - Portsmouth, NH, USA,url:****Hampshire,addressCountry:United States,postalCode:}},hiringOrganization:{@type:Organization,name:Sprague Operating Resources LLC,logo:****and Gas,Professional Services],industry:Accounting, Finance, Oil and Gas, Professional Services,baseSalary:{@type:MonetaryAmount,currency:USD,value:{@type:QuantitativeValue,minValue:,maxValue:,unitText:YEAR}}} {@context:****Internal Audit - Portsmouth, NH, USA}}]}

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