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Director, Internal Audit

Company: Defenders
Location: Boca Raton
Posted on: November 18, 2022

Job Description:

Company Overview:ADT has been in the business of helping save lives since 1874. As the #1 smart home security provider in the U.S.,we help protect and connect families, businesses, and larger commercial customers every day. Our continuous innovation, advanced technology, and strategic partnerships deliver products and services that help protect life and valuables, whether at home, your business, or on the go. And as times change, so do we. Above all, our mission is clear: we help save lives for a living. Looking for a career where you can make a real impact? Join our team today and put purpose behind your paycheck. #WeAreADT Check out more about life at ADT here.Summary: Director of Internal Audit reports to the Vice President - Risk, Governance, and Internal Audit and is responsible for the Company's Sarbanes Oxley compliance and Internal Audit programs. The breadth of these responsibilities encompass all of ADT Inc.'s business processes and systems and include the development of the audit strategy, planning, and execution of the strategy. Responsibilities: Development and execution of the Company's Internal Audit strategy, including:Identifying and assessing audit and ICFR riskLead the company's Sarbanes Oxley Compliance ProgramConduct Internal Audit Reviews and projectsOversee that company's fraud detection efforts and related investigationsResource Planning and BudgetingExecution Details:Develop, implement, and maintain comprehensive internal audit policies, procedures, and risk assessments in compliance in Internal Auditing Standards.Develop detailed annual audit plan based on risk assessmentsPerform financial, operational, and compliance audits in accordance with the established annual internal audit program.Develop detail test plans to assess the effectiveness of the Company's internal controls over financial reporting pursuant to Sarbanes Oxley Section 404.Report audit findings and recommendations to appropriate management after each audit.Conduct follow up reviews of financial, operational, or regulatory compliance deficiencies noted during audits.Participate in reviews on new business products, services, systems, and acquisitions and develop recommendation for necessary controls as required by Sarbanes Oxley.Develop reports to be used in Audit Committee reporting regarding internal controls matters, results of reviews, and progress vs plan.Coordinate all internal audit programs with the external auditors.Maintains necessary training and professional development/education for the department.Monitors authoritative guidance (e.g. SEC and GAAP technical pronouncements) and new developments for application to the company's transactions and reporting requirements.Executes special projects as directed by executive management. Requirements: 10+ years of experience in Finance and Accounting, including prior experience in External or Internal Audit.Operational and financial internal control assessment experience, including use of COSO framework.ERP systems experience (Oracle preferred) in Finance/Accounting Skills and Abilities: Strong leadership skills, ability to drive change and influence senior leaders.Ability to lead teams and effectively coach team members.Demonstrated ability to lead projects.Strong knowledge of processes and systems and have the ability to identify controls requirements.Ability to review and synthesize data, identify process gaps and improvements.Solid interpersonal, verbal, and written communication skills.Strong analytical and problem-solving skillsAbility to travel up to 15%. Educational Requirements: Bachelor Degree in Accounting, Finance, or related fieldCPA or CIA. ADT is an Equal Employment Opportunity (EEO) Employer. We celebrate diversity and are committed to building an inclusive team that represents a variety of backgrounds, perspectives, and skills. ADT strives to ensure every employee and applicant feels valued. Visit us at to learn more.

Keywords: Defenders, Boca Raton , Director, Internal Audit, Accounting, Auditing , Boca Raton, Florida

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