CedarRapidsRecruiter Since 2001
the smart solution for Cedar Rapids jobs

Internal Audit - Director, Internal Audit (Cedar Rapids, IA)

Company: Great American Insurance Co.
Location: Cedar Rapids
Posted on: February 23, 2021

Job Description:

GreatAmerica Financial Services is an equal opportunity employer and does not discriminate against otherwise qualified applicants on the basis of race, color, creed, religion, ancestry, age, sex, marital status, national origin, disability or handicap, or veteran status. Internal Audit - Director, Internal Audit (Cedar Rapids, IA)
About GreatAmerica GreatAmerica is a national commercial equipment finance company dedicated to helping manufacturers, vendors and dealers be more successful and keep their customers for a lifetime. While GreatAmerica has grown to more than 600 team members, our entrepreneurial spirit remains and endless opportunities lie ahead. We have experienced unparalleled year over year growth since our founding in 1992. GreatAmerica is structured in cross functional teams that allow individuals to make informed decisions that benefit the company and our customers. There is no doubt in our minds we are building the greatest company of its kind, offering the finest products and services available anywhere. When you are part of the GreatAmerica team, you are part of the future, part of an opportunity to grow professionally and to reach your potential while enjoying your work.
Position Summary The Director, Internal Audit is responsible for the strategic direction and leadership of the Internal Audit team and processes at GreatAmerica. Will provide a systematic, disciplined approach to evaluate and improve the effectiveness of GreatAmerica's risk management, control and the governance processes.
Essential Functions

  • Leads the Internal Audit function in a manner consistent with standards for the Professional Practice of Internal Auditing, and with the expectations of the Audit Committee and its charter.
  • Leads the process for establishing the strategic direction of the Internal Audit team in the context of the overall risk management framework for GreatAmerica.
  • On an annual basis prepares the internal audit plan, which takes into account the results of the most recent risk assessment as well as identifies opportunities for improvement. Seeks operational and other leadership input and acceptance of the plan. Submits plan to the Audit Committee for review and approval.
  • Evaluates key GreatAmerica risks and controls with a continuous perspective on changes in our business and/or risk and control environment and adjusts team focus and capabilities as needed.
  • Leads the Internal Audit team as well as audit consultants where determined necessary
  • Leads the development of Internal Audit team members and the capabilities of the team
  • Leads the team to develop audit procedures and plans while considering opportunities to leverage technology and data analytics to improve coverage, impact and efficiency.
  • Performs various audits as needed
  • Leads the team to evaluate audit findings, prepare and present results of audit work and recommendations to management and the Audit Committee.
  • Coordinates efforts with external auditors
  • Communicates with all levels of leadership regarding company risk, audit needs, and findings. Also follows up on actions to be taken as a result of the findings .
  • Proactively works with operational leaders to assess existing controls and develop plans for improvements to the control environment
  • Lives the GreatAmerica principles; involved in cross functional efforts as assigned and required and allowed by the auditing independence and objectivity standard.
  • Keeps current on Internal Audit Standards and changes in the profession
  • Performs other duties as necessary Position Qualifications For all GreatAmerica team members: Honesty/Integrity, Customer Oriented, Accountability, Tenacious, Communication Skills (Oral & Written), Adaptability For this position: Communication Skills (Oral & Written), Adaptability, Analytical Skills, Conceptual Thinking, Leadership, Ethical, Financial Aptitude Education: Bachelor's degree in Accounting Finance or equivalent is required,. Certification of at least one of the following is strongly preferred; CPA, CIA, or CFE. Experience: Minimum of at least seven years finance or related business experience. Desired emphasis and experience in leading the design and completion of internal and/or external financial and operational audits. Computer Skills: Proficient in Microsoft Office Suite, Visio software, flowcharting tools and able to learn industry software efficient and effectively Other Requirements: Ability and willingness to travel which is only occasional. Willing to work more than 40 hour weeks as the demands of the department dictate. Knowledge of the leasing industry and the company operating systems is a plus and/or has the ability to learn these areas efficiently and effectively.

    At GreatAmerica, we're looking to grow our business through our people. Are you looking to grow your career? If so, submit your application at www.greatamerica.com/careers.

Keywords: Great American Insurance Co., Cedar Rapids , Internal Audit - Director, Internal Audit (Cedar Rapids, IA), Executive , Cedar Rapids, Iowa

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category

Other Executive Jobs

Recover Health: Registered Nurse Case Manager
Description: Description Make a difference
Company: Recover Health
Location: Swisher
Posted on: 02/25/2021

Vice President, Insurance Agency Client Service Operations
Description: Vice President, Insurance Agency Client Service Operations 8250 Cedar Rapids, IA, USA Confidential Salary About the Role As--Vice President, Insurance Agency Client Service Operations--you are a strategic (more...)
Company: Capstone Search Group
Location: Cedar Rapids
Posted on: 02/25/2021

RN - Case Manager
Description: Job DescriptionFor external candidates: 10,000 Sign on bonus UnityPoint at Home RN Case Manager 1.0 FTR, 40 hours per week. Schedule: 8a-5pm, Days, M-F Salaried. Will work weekend rotation approx every (more...)
Company: unity point health
Location: Bettendorf
Posted on: 02/26/2021

Associate Executive Director
Description: About the role: --Area Residential Care is seeking an experienced non-profit administrator to assume the planning and implementation of its day to day operations. The position is the chief operating (more...)
Company: Area Residential Care, Inc
Location: Dubuque
Posted on: 02/26/2021

Vice President & Bilingual Business Development Director
Description: Vice President Bilingual Business Development Director Vice President Bilingual Business Development Director Vice President Bilingual Business Development Director Coralville, Iowa Job Id: 10219 (more...)
Company: Ajulia Executive Search
Location: Coralville
Posted on: 02/25/2021

Director, Access Analytics
Description: Contract Analytics Director will lead a team to provide insight-driven modeling and recommendations for the Strategic Pricing and Contracting team within the US Market Access function. This position will (more...)
Company: Sanofi
Location: Raritan
Posted on: 02/26/2021

Assistant Account Manager at Warehouse
Description: We are North America's leading security services provider with over 250,000 phenomenal employees. At Allied Universal, we pride ourselves on fostering a promote from within culture.- There are countless (more...)
Company: Allied Universal
Location: North Liberty
Posted on: 02/25/2021

Recover Health: Nurse Case Manager - Rn
Description: Description Make a difference
Company: Recover Health
Location: Cedar Rapids
Posted on: 02/25/2021

Public Works Director
Description: City of Greeley, CO ---Public Works Director-- About Greeley, Colorado br Incorporated in 1886, Greeley became a Home Rule City in 1958 with the Council-Manager form of government. The county seat of (more...)
Company: Careers In Government
Location: Greeley
Posted on: 02/25/2021

General Manager 3, Midwest Fulfillment Center - Cedar Rapids
Description: General Manager 3, Midwest Fulfillment Center - Cedar Rapids, IA Cedar Rapids, IA Job Description The General Manager GM is responsible for leading operations teams in Nordstrom's largest Fulfillment (more...)
Company: Nordstrom Inc.
Location: Cedar Rapids
Posted on: 02/26/2021

Log In or Create An Account

Get the latest Iowa jobs by following @recnetIA on Twitter!

Cedar Rapids RSS job feeds