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Private Equity & Finance Private Equity & Finance
Job title
Director Internal Audit
Job description

Hoxton Circle is partnering with a private investment firm that does things a little differently. They invest in companies across numerous industry sectors while working along with management to build the value of these businesses over the long term. The expanding company is looking to hire a Financial Operations Director (Internal Audit & Controls), who will be a crucial part of the Audit Team by conducting financial and operational audits as well as investigations across their group companies. This is a hybrid role based out of Stamford, CT.

Responsibilities:

  • Developing of the annual engagement plan and the creation of the control maturity framework
  • Conducting advisory engagements and assurance across a wide variety of financial, operational, regulatory, and compliance areas
  • Partnering with management to create Management Action Plans (“MAPs”)
  • Maintaining relationships with Group Company management to track the status of MAPs
  • Conducting and overseeing investigations and special reviews at the request of Group Company management and the Audit Committee
  • Providing audit support as needed and liaising with the external financial auditors
  • Developing a team of professionals through hiring and managing
  • Improving and maintaining the audit program methodology, processes, and related policies and procedures
  • Travel (greater than 25%) to domestic and international locations

Requirements:

  • 8+ years audit experience at both an accounting firm as well as internal audit department
  • Bachelor’s degree or higher in accounting (or related field)
  • Professional certification (CPA, CIA, etc.) ideal
  • Strong working knowledge of U.S. GAAP and exposure to U.K. GAAP and IFRS
  • Knowledge of SOX controls and implementation
  • Experience performing forensic accounting reviews and investigations
  • Travel (greater than 25%) to domestic and international locations

Please reply for immediate consideration. This is truly an awesome position

Hoxton Circle is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

location
Stamford , Connecticut
Salary
$175,000 - $200,000

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