DIRECTOR, INTERNAL AUDIT
Company: The GEO Group, Inc.
Location: Boca Raton
Posted on: March 17, 2023
Job Description:
Facility: INTERNAL AUDITPay: $Bonus (if applicable): Shift:
Benefits: Employees working a normal work week (30 hours or more)
will enjoy a competitive benefits package for an energized
workforce with options for you and your family including:--- Paid
time off --- Paid holidays --- 401(k) --- 401(k) matching ---
Health Insurance --- Dental Insurance--- Vision Insurance --- Life
Insurance --- Flexible spending account--- Health savings account
--- Tuition Reimbursement --- Reduced tuition rates--- Employee
discount --- Employee assistance program --- Pet insurance---
Disability Insurance --- Paid training --- Other benefits available
Equal Opportunity Employer.Are you looking for a career you can
feel good about? We hire only those that strive to do their best.
By joining our family, you'll receive the honor and recognition
that comes with working for the industry's global leader in
evidenced based rehabilitation.Who We Are:GEO provides
complementary, turnkey solutions for numerous government partners
worldwide across a spectrum of diversified correctional and
community reentry services. From the development of
state-of-the-art facilities and the provision of management
services and evidence-based rehabilitation to the post-release
reintegration and supervision of individuals in the community, GEO
offers fully diversified, cost-effective services that deliver
enhanced quality and improved outcomes.Why Work for GEO:
- At GEO, we believe that diversity in our workforce and the
inclusion of a variety of views, perspectives, and backgrounds are
integral parts of our company's success.
- We believe that work is more than a place you go every day. It
is about being inspired and motivated to achieve extraordinary
things.
- Employee benefits play an important role in making The GEO
Group a great place to work. At GEO, we believe in the three
pillars of employee wellbeing: physical, emotional, and financial.
With comprehensive benefits and competitive wages, we trust that
you will find all the resources you need here to be successful.Job
Summary: The Director of Internal Audit is responsible for
preparing and implementing a risk-based audit plan to assess,
report, and suggest improvements for the company's key operational
and finance activities and internal controls. Additionally, this
position identifies and assists in documenting existing internal
finance and disclosure controls, implements and documents new
internal controls, and establishes internal monitoring functions to
audit the company's compliance. Finally, this position is also
responsible for assessing the company's compliance with the
requirements of the Sarbanes-Oxley Act. Primary Duties and
Responsibilities:
- Organizes, directs, and controls the Internal Audit department
and the work of the internal audit staff. Performs typical
management duties including making recommendations for hiring,
discipline, promotion, and termination.
- Identifies, understands, and documents processes and procedures
surrounding internal controls.
- Prepares and updates a comprehensive risk-based audit plan for
evaluating the effectiveness of controls in place and compliance
with company policies.
- Monitors and audits the company's compliance with established
internal controls to ensure they are functioning as planned and
that they are updated as necessary.
- Assists management in maintaining processes and function to
ensure compliance with the Sarbanes-Oxley Act of2002 and any
related SEC follow-on pronouncements.
- Coordinates audit activities with external auditors to ensure
proper audit coverage, elimination of duplicated efforts, and
improvement in the efficiency and effectiveness of audit activities
relating to Sarbanes-Oxley control testing. Assists external
auditors with their year-end audit procedures.
- Briefs the Sarbanes-Oxley Steering Committee on the status of
Sarbanes-Oxley compliance efforts and results of control
testing.
- Plans, staffs, executes, and reports results for audits of the
Company's business units.
- Briefs and issue reports to the Audit Committee and senior
management on results of business unit audit activities and
findings.
- Reviews Business Management department processes and recommends
improvement.
- Recommends policy and procedure changes as appropriate.
Keywords: The GEO Group, Inc., Boca Raton , DIRECTOR, INTERNAL AUDIT, Accounting, Auditing , Boca Raton, Florida
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