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Director, Internal Audit - Americas

Company: Danone
Location: White Plains
Posted on: June 6, 2021

Job Description:

  • The Internal Audit (IA) Director is a key contributor to internal audit group in assessing the adequacy of the Company's internal control environment by performing audits and value-added services. The role is responsible for leading the IA team based in White Plains, NY and will be connected to main stakeholders in the North American businesses. Strong candidates will consistently demonstrate an ability to remain flexible and adapt to new circumstances, information and challenges.

Main responsibilities:

  • Participate on financial and operational audits and contribute to the audit planning and coordination of audit preparation
  • Obtain an understanding of business processes to develop risk assessments, audit programs and testing procedures that appropriately address identified risks
  • Identify and appropriately communicate audit issues to management, offering recommended solutions that address risks and are relevant to the business
  • Prepare the audit report and working papers that are accurate, complete and well-documented ensuring adherence to internal audit standard and guidance
  • Identify opportunities to develop audit programs with the use of D&A tool and embark team members on the D&A journey. Identify risks, plan and execute audit work by leveraging the D&A tool throughout the audit process

  • You have bachelor's degree in Accounting, Finance, Business or related area.
  • You have 10 to 12 years of experience either in an auditing capacity (external or internal) or financial control within a medium-sized business organization
  • You have proven experience with all aspects of planning, executing and reporting audit projects that address a combination of operational and technology objectives.
  • You have excellent analytical skillset and critical mindset
  • You are strong at professional communication, both oral and written, in virtual and in-person situations.
  • You may have relevant professional certifications (e.g. CPA, CIA) and SAP experience, but not required.
  • You are able to travel up to 50% (both within and outside US) as required and restrictions allow.

Keywords: Danone, White Plains , Director, Internal Audit - Americas, Other , White Plains, New York

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