Vice President, Internal Audit
Posted on Apr 6, 2021 by Steven Madden, Ltd.
This position is responsible for overseeing the auditing of accounting and financial data of various departments within the organization as well as loss prevention department
Major Responsibilities: include the following.
Designs and administers audit policy and procedure within organization.
Determines the reliability of internal control systems by identifying and testing controls.
Provide organization with information to determine effectiveness of internal controls.
Set up internal control process for various departments in conjunction with management.
Review processes and effectiveness of loss prevention department
Partner with business managers and develop controls in accordance with business needs.
Supervisory Responsibilities: Yes
Specific Job Skills: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Knowledge and understanding of business processes in consumer goods industry.
Has supervisory responsibility for small to medium groups of employees.
Has ability to apply the principles, techniques, and practices of professional auditing.
Under very limited supervision, anticipates and solves problems for self, and other lower level employees.
Under general direction, examines moderately complex information and/or situations and prepares summary.
Most decisions are made within company policy constraints, and some latitude exists. Decisions may impact others or the organization.
Work responsibilities frequently concern confidential and/or sensitive information requiring the use of discretion at all times.
Ability to perform extrapolation and analysis, using advanced math calculations.
Teamwork and cooperation are required all the time in order to successfully complete job duties.
Ability to understand and follow somewhat complex verbal and written instructions and communicate effectively with others.
Job duties are widely varied, and frequently require attention to and/or coordination of concurrent job duties.
Education, Licenses, Certificates, Registrations and/or Experience:
Bachelor Degree in Accounting or Finance. (CPA preferred)
Five to ten years experience with public companies and some public accounting experience required
Proficient knowledge of Microsoft Word, especially Word and Excel.