Montrose Environmental Group, Inc.
This listing was posted on Montrose Environmental Group, Inc. (via Broadbean).
Vice President, Internal Audit
Location:
Irvine, CA
Description:
ABOUT YOUAre you passionate about internal audit and ready to join an inclusive work environment, committed to leading new ideas and pathways, and to delivering value? If the answer is, "Yes!" then we have an exciting career opportunity for you as as a VP, Internal Audit based in our Irvine, CA office. In this role, you will be responsible for assisting Montrose's Audit Committee in fulfilling its primary mission of ensuring high quality financial reporting and appropriate internal controls over company assets. You will also be responsible for conducting investigations, operational reviews and other special reviews as directed by the Audit Committee and assisting the company in implementing and streamlining internal controls and compliance systems as appropriate.You'll need at least 15 years of experience with at least 10 years in either auditing and/or internal audit, preferably with public company experience. We have expanded into Canada, Australia and Europe (Sweden and Germany) so multi-national experience, or the interest to gain that experience, is highly preferred.This position reports directly into the Montrose Audit Committee with administrative reporting into the Chief Financial Officer.WHAT WE CAN OFFER YOUAs a key member of our Montrose team, you can expect: * Mentorship and professional development resources to advance your career * Direct exposure to our industry's leading experts who are solving the world's toughest environmental challenges * An entrepreneurial environment where you can learn, thrive and collaborate with talented colleagues * Opportunities to engage and contribute in our Diversity, Fairness and Inclusion and Women Empowering Leadership employee resource groups * Competitive compensation package: annual salary ranging from $200,000 - $225,000 commensurate with accomplishments, performance, credentials and geography * Competitive medical, dental, and vision insurance coverage * 401k with a competitive 4% employer match * Progressive vacation policies, company holidays and paid parental leave benefits to ensure work/life balance * A financial assistance program that supports peers in need, known as the Montrose Foundation * Access to a student loan planning tool to optimize your student loan payoff plans and compare student loan rates with lenders.A DAY IN THE LIFEAs the leader of the Internal Audit function, this role will be responsible for a full range of activities including: * Developing an annual audit plan using an appropriate risk-based methodology for review and approval by management and the Audit Committee. The plan should incorporate risks or control concerns identified by management or the Audit Committee. * Implementing the annual audit plan, as approved, including any special projects requested by management, the Audit Committee or the Board of Directors that are consistent with the Internal Audit Department's mission and independence. * Maintaining a professional audit staff with sufficient knowledge, skills, experience, and professional certifications. * Establishing a quality assurance program by which the VP Internal Audit assures the operation of internal auditing activities. * Providing advisory services in areas such as risk mitigation, control design and process efficiency to assist management in meeting its objectives. * Preparing reports or other appropriate communication on the results of projects, including, where applicable, providing recommendations for improvement, and perspectives on whether appropriate remediation action has been taken or is planned. * Following up on internal and external audit findings and report on the timing and adequacy of corrective action. * Issuing periodic reports to the Audit Committee and management summarizing results of audit activities. * Meeting with the Audit Committee in separate executive session as required by the Audit Committee Charter, and at other times as deemed appropriate by members of the Audit Committee or as required by law or regulations. * Communicating with the Chair of the Audit Committee as necessary. * As directed by the Audit Committee, assisting and reporting on investigations of suspected fraudulent activities and/or significant violations of the Company's Code of Conduct. * Assessing the scope of work of the external auditors, outsourced internal audit, other Montrose assurance functions, and regulators, as appropriate, for the purpose of providing optimal audit coverage to the organization at a reasonable overall cost. * Supporting and monitoring the Company's ongoing programs to comply with the Sarbanes Oxley Act.YOUR EXPERTISE AND SKILLSTo perform this job successfully, individuals must be able to perform each duty and responsibility satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. * Bachelor's Degree in Finance, Accounting, or Business Administration from an accredited university. * 15+ years in a Finance or Accounting role with a minimum of ten years in auditing and/or internal audit. CPA or CIA preferred. * 5+ years of managerial and/or leadership experience. * Deep knowledge of Sarbanes Oxley and COSO framework. * Working knowledge of IT Security Frameworks (e.g., NIST) and ability to evaluate information security and associated risk exposures. * Experience in auditing Finance systems and underlying data structures and financial rule engines. * Understanding of international customer privacy laws/requirements and ability to identify related risk exposures. * Strong understanding of operational and accounting processes. * Ability to thrive and work well with others in fast-paced, highly demanding environment * Excellent communication and interpersonal skills with experience presenting to Boards and/or Audit Committees. * High attention to detail and results focused. * Ability and willingness to be hands on. * Ability to deliver thoughtful, accurate and timely work product. * Ability to interface with cross-functional teams and all levels of personnel/management. * Proven ability to partner with operational leaders to improve their respective control. environments and increase process efficiency. * Strong problem solving and analytical skills. * Solid organization and time management skills. * Ability to work independently, managing multiple responsibilities (i.e. self-starter, self-motivated). * Demonstrated ability to build, mentor and lead a team. * Ability to challenge company management as appropriate. * Proven ability and experience in the early development of an Internal Audit function as well as the implementation of the overall Sarbanes-Oxley program.The above statements are intended to describe the general nature of work being performed by people assigned to this classification. They are not to be construed as an exhaustive list of all responsibilities, duties and skills required of employees so classified. If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process, or are limited in the ability or unable to access or use this online application process and need an alternative method for applying, you may contact 949-988-XXXX or XXXX@montrose-env.com for assistance.MAKE THE MOVE TO ACCELERATE YOUR CAREERWe are going to be blunt - the way we work may not suit everyone. We are a fast-paced, dynamic and high-growth company. You are your own boss, but you will get tons of guidance and plenty of support from talented, super-smart colleagues and its service providers. Therefore, if freedom, autonomy, and head-scratching professional challenges attract you, we could be the perfect match made in heaven.Want to know more about us? Visit montrose-env.com and have fun!Montrose is an Equal Opportunity Employer. Montrose is committed to recruiting and hiring qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status. Montrose is committed to providing access and reasonable accommodation in its employment for individuals with disabilities.
Company:
Montrose Environmental Group
Posted:
May 14 on Broadbean
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More About this Listing: Vice President, Internal Audit
Vice President, Internal Audit is a Engineering Internal Auditor, VP Job at Montrose Environmental Group located in Irvine CA. Find other listings like Vice President, Internal Audit by searching Oodle for Engineering Internal Auditor, VP Jobs.
Vice President, Internal Audit is a Engineering Internal Auditor, VP Job at Montrose Environmental Group located in Irvine CA. Find other listings like Vice President, Internal Audit by searching Oodle for Engineering Internal Auditor, VP Jobs.