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Auditing Director

ERP Buddies Inc. is a Solution Provider specializing in consulting, providing support, and assisting in the development of cloud-based products. We have been shaped by dynamic business and specialized technical experts. At ERP Buddies, we have an incredible team that works tirelessly to turn our client’s goals into a reality. We help our clients excel their pipeline into the next gear. At ERP Buddies, we focus on our core values and work as a team to get the job done. We are more than just co-workers; we are like family. With our dynamic and unique work environment, our employees take ownership of projects and learn and grow within the company. 

RESPONSIBILITIES:

  • Directs and executes a comprehensive enterprise-wide internal auditing strategy, function, and practice in compliance with auditing standards and regulatory requirements.
  • Implements the auditing governance framework and procedures to achieve long-term auditing objectives.
  • Directs projects, teams, and tasks necessary for the development of annual audit plans.
  • Collaborates with other enterprise functions, including risk, finance, information technology, and security, to facilitate audits.
  • Prepares audit reports and recommends enhanced controls or processes as required.
  • Builds auditing teams and expertise through coaching and developmental initiatives.

MANAGEMENT:

  • Manages a departmental sub-function within a broader departmental function.
  • Creates functional strategies and specific objectives for the sub-function.
  • Develops budgets, policies, and procedures to support the functional infrastructure.

REQUIREMENTS:

  • A Bachelor’s degree in Accounting and Finance.
  • Certified Public Accountant (CPA) certification.
  • May require Certified Internal Auditor (CIA) certification.
  • Typically reports to top management.
  • Requires 5+ years of managerial experience.
  • Possesses deep knowledge of the managed sub-function and solid knowledge of the overall departmental function.
  • Fluent in the language of ERP systems; bonus points if you can translate that into a drum solo.