Job Description
The
Vice President of Internal Audit is responsible for leading the overall audit function for the organization and responsible for planning and conducting operational, financial and compliance audits to evaluate the effectiveness of internal controls and organizational risk.
The position will lead the Enterprise Risk Assessment process which will inform the development of the overall audit plan. The position will also oversee the Company’s compliance with Sarbanes Oxley (SOX), and the required reporting. This role will develop and execute an annual Audit Plan that addresses potential risks, oversees all non-SOX operational audits, and assist with and/or perform special investigations related to known or suspected acts of fraud. Additionally, this role will oversee Quality Management System (QMS) and Licensing Audits.
The position will report administratively to the CFO with reporting responsibilities to the Audit Committee of The Board of Directors.
This position will have direct oversight over the Financial Audit function as well as the IT Audit function. It will be responsible for cross-regional audits and performing Continuous Auditing analytics. This position will partner with business unit executive management to evaluate processes for compliance and identify efficiencies to increase revenue and/or decrease costs.
What Your Impact Will Be:
What We’re Looking For:
If you like wild growth and working with happy, enthusiastic over-achievers, you’ll enjoy your career with us!
TaskUs is an Equal Opportunity Employer