Integrated Audit Director
Clark Davis Associates
Apply to this job New York, NY, us on site Until 8/22/2026 First posted February 23, 2026 Last posted February 23, 2026
Job description
Integrated Audit Director
- Direct financial reporting, accounting, operational and IT internal audits, SOX, and special projects.
- Develop the annual audit plan and strategy; as well as an enterprise-wide Risk Assessment.
- Research and present Sarbanes-Oxley testing results including control deficiencies.
- Responsible for audit program design, audit budget development, audit report preparation and audit finding presentations for financial reporting and IT related audits.
- Develop and execute action plans to minimize risk based on audit results.
- Assist in developing audit framework, methodology, programs and tools.
- CPA required
- Big 4 Accounting background
- 10+ Years of combined External/Internal Audit
- Relevant financial, operational and IT experience
- CISA desired
$150K plus bonus
About this role
Summary
Lead internal and external audits, develop audit plans, and ensure compliance with regulations.
Job title
Integrated Audit Director
Experience level
10+ years
Industry
finance
Location requirements
On-site in New York, NY, no remote work
Salary
$150K plus bonus
Management role
No
Skills & keywords
Required skills
CPABig 4auditfinancialIT
Preferred skills
CISA
Specializations
financial reportingIT auditsSOXrisk assessment
Locations
Structured locations inferred from the posting.
New York, NY, USA
On-site City
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