Director of Internal Audit jobs in Gaithersburg, MD

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Director of Internal Audit
  • HMSHost
  • Bethesda, MD FULL_TIME
  • With a career at HMSHost, you really benefit! We offer:

    • Health, dental and vision insurance
    • Generous paid time off (vacation, flex or sick)
    • Holiday pay
    • 401(k) retirement plan with company match
    • Company paid life insurance
    • Tuition reimbursement
    • Free parking and onsite fitness center
    • Wellbeing Support Program
    • Training and exciting career growth opportunities
    • Referral program – refer a friend and earn a bonus

    Purpose The Director of Internal Audit is responsible for managing the Internal Audit department, whose primary responsibility is to ensure the adequacy of the Company’s internal control structure with the express purpose of assisting the Company in meeting its business goals and objectives.

    Essential Functions

    • Manages the Regional Internal Audit department.
    • Executes all phases of the Internal Audit engagements for the region assigned, including planning, fieldwork, and reporting.
    • Ensures that all audits and advisory projects are complete, accurate, timely, reliable, and relevant.
    • Ensures effective planning for the annual audit plan and audit strategy.
    • Accountable for developing a risk-based approach on the annual audit plan.
    • Communicates audit findings and recommendations to responsible managers and ensures that appropriate action is taken on audit findings and recommendations.
    • Ensures effective coordination between internal and external audit efforts as well company controls.
    • Establishes and maintains a quality-assurance program to evaluate the operations of the internal audit function.
    • Reviews audit techniques continuously to improve their efficiency and effectiveness; evaluates internal controls for design and effectiveness.
    • Accountable for all assigned internal audit department plans with due professional standards execution.
    • Assures the compliance with relevant laws and regulations as well as the correctness of internal reporting.
    • Ensures adaptation of all company policies and procedures and adhered to, whilst maintaining a high level of compliance with all laws and balancing the needs within the parameters and general guidance from Avolta.

    Reporting Relationship The Director of Internal Audit reports to the Global Director Internal Audit & Investigations, based at Avolta’s Headquarters in Switzerland.

    Minimum Qualifications, Knowledge, Skills, and Work Environment

    • Education and Experience: The combination of education and professional experience must exceed 8 years:

      • In a leadership role: Requires 3 years of experience leading a team of professionals engaged in developing and executing internal audit programs.
      • In a technical role: Requires 8 years of professional experience engaged in developing and delivering internal audit programs.
      • A bachelor’s degree in a program related to the functional area can count for 3 of the eight-year requirement.
      • An MBA or a master’s level degree in a program related to the functional area can count for an additional 2 years of the eight-year requirement.
      • In the industry: 3-5 years of Hospitality, F&B and/or Retail experience
      • Preferred: IIA or similar certification
    • Specialized Training:

      • Training that leads to an in-depth understanding of internal control identification and evaluation
      • Training that leads to expertise in fraud investigation, IT & Digital audit, and AuditBoard (or similar system knowledge)
      • Knowledge of requirements of the SAS (Statement of Audit Standards) of the AICPA and Financial Accounting Standards with broad business knowledge, experience, and insight
    • Specialized Skillset/Competencies/Traits

      • Business acumen and also has the mindset required to understand the long-term implications of internal audit planning and to advance the organizations goals
      • Demonstrated history of understanding the needs of the business, stakeholders, the employee population, and individual circumstances
      • Demonstrated history of creating and maintaining positive work environments through coaching, developing, and leading teams to achieve common goals
    • Location: Requires regular hybrid attendance at the F&B Center of Excellence in Bethesda, MD

    Disclaimer

    All job requirements are subject to change to reflect the evolving position requirements or to reasonably accommodate individuals with disabilities. Some requirements may exclude individuals who pose a threat or risk to the health and safety of themselves or other employees. This job description in no way states or implies that these are the only duties to which will be required in this position. Employees will be required to follow other job-related duties as requested by their supervisor/manager (within guidelines and compliance with Federal and State Laws). Continued employment remains on an "at-will" basis. Dufry, Hudson, and HMSHost are equal opportunity employers and do not discriminate in employment on the basis of race, color, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, membership in an employee organization, retaliation, parental status, military service, or other non-merit factors.

    Source: HMSHost

  • 11 Days Ago

1
Director LabsQA/Audit Quality Assurance, R&D
  • 10001184 - Compliance Associate Director
  • Gaithersburg, MD FULL_TIME
  • Job Title: Director LabsQA/Audit Quality Assurance, R&D Quality AssuranceLocations: Office based with Flexibility in Waltham MA or Gaithersburg MDWhat are we offering?Do you want to join a dynamic tea...
  • 5 Days Ago

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Assistant Director, Human Capital and Resource Management
  • US Defense Contract Audit Agency
  • Fort Belvoir, VA FULL_TIME
  • Duties The Assistant Director, Human Capital and Resource Management, is the advisor to the Director and Deputy Director with the authority and overall total management responsibility over the Agency’...
  • 1 Month Ago

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Internal Audit Specialist #24030
  • Aeyon
  • Arlington, VA FULL_TIME
  • Aeyon is committed to Integrity, Service, Excellence, and Innovation – Always! At the very center of Aeyon’s core values is our unwavering commitment to a culture that always focuses on the success of...
  • 1 Day Ago

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Audit & Internal Controls Specialist
  • Power3 Solutions and Partnering Companies
  • Arlington, VA FULL_TIME
  • DSSP is looking to hire an energetic, forward-thinking Audit & Internal Controls Specialist to support the US Army! Location: Mainly Arlington, VA, some telework, and travel as necessary across 54 sta...
  • 3 Days Ago

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Internal Audit Manager I
  • Power3 Solutions and Partnering Companies
  • Arlington, VA FULL_TIME
  • DSSP is looking to hire an energetic, forward-thinking Internal Audit Manager I to support the US Army! Location: Washington, DC/Norther, VA area Employment Type: Full-time Salary: $65k - $100k The id...
  • 3 Days Ago

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0 Director of Internal Audit jobs found in Gaithersburg, MD area

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Hotel Accounting Manager Leisure Aramark
  • Iacconline
  • Bethesda, MD
  • **Hotel Accounting Manager - Leisure** **Aramark** Bethesda, MD **Job Description** **Overview** The people of Aramark p...
  • 3/28/2024 12:00:00 AM

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HYBRID Tax Supervisor
  • Grossberg Company LLP
  • Bethesda, MD
  • For 100 years, Grossberg Company LLP, a Washington DC mid-size CPA firm, has been a premier provider of accounting, tax ...
  • 3/28/2024 12:00:00 AM

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Accounting Manager
  • TriSource Staffing Solutions
  • Rockville, MD
  • Job Description Job Description Position Overview: As the Accounting Manager, you will oversee all aspects of our financ...
  • 3/28/2024 12:00:00 AM

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Senior Accountant
  • Latitude, Inc.
  • Bethesda, MD
  • Senior Accountant Main Point We are looking for an experienced Senior Accountant to oversee general accounting operation...
  • 3/28/2024 12:00:00 AM

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Controller
  • Landon School Corp
  • Bethesda, MD
  • Job Type Full-time Description CONTORLLER Landon School is committed to the ethical, intellectual, and personal developm...
  • 3/27/2024 12:00:00 AM

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Accounting Manager - Remote or Hybrid
  • Bilfinger
  • Reston, VA
  • Accounting Manager - Remote or Hybrid Centennial is a national leader in renovation, construction, and design-build serv...
  • 3/25/2024 12:00:00 AM

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Billing Specialist
  • Strategic Technology Institute, Inc
  • Rockville, MD
  • Job Description Job Description STI is currently looking for a full-time Senior Billing Specialist to join their account...
  • 3/24/2024 12:00:00 AM

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Senior Auditor
  • Calibre CPA
  • Bethesda, MD
  • Job Description Job Description We are a growing public accounting firm and we are seeking experienced Audit Seniors to ...
  • 3/24/2024 12:00:00 AM

Gaithersburg (pronunciation (help·info)), officially the City of Gaithersburg, is a city in Montgomery County, Maryland. At the time of the 2010 U.S. Census, Gaithersburg had a population of 59,933, making it the fourth largest incorporated city in the state, behind Baltimore, Frederick, and Rockville. Gaithersburg is located to the northwest of Washington, D.C., and is considered a suburb and a primary city within the Washington–Arlington–Alexandria, DC–VA–MD–WV Metropolitan Statistical Area. Gaithersburg was incorporated as a town in 1878 and as a city in 1968. Gaithersburg is divided into e...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Director of Internal Audit jobs
$93,904 to $254,361
Gaithersburg, Maryland area prices
were up 1.3% from a year ago

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