Auditing Director jobs in the United States

Auditing Director executes a comprehensive enterprise-wide internal auditing strategy, function, and practice adhering to auditing standards and regulatory requirements. Uses auditing governance frameworks and procedures to plan and manage the auditing schedules, projects, teams, and tasks required to meet defined objectives. Being an Auditing Director engages with other functions across the enterprise, like risk, finance, information technology, and security, to facilitate audits. Prepares audit reports and recommends enhanced controls or processes as needed. Additionally, Auditing Director builds auditing teams and expertise with coaching and developmental initiatives. Requires a bachelor's degree. Typically requires a Certified Public Accountant (CPA). May sometimes require Certified Internal Auditor (CIA). Typically reports to a director. The Auditing Director typically manages through subordinate managers and professionals in larger groups of moderate complexity. Provides input to strategic decisions that affect the functional area of responsibility. May give input into developing the budget. To be an Auditing Director typically requires 3+ years of managerial experience. Capable of resolving escalated issues arising from operations and requiring coordination with other departments. (Copyright 2024 Salary.com)

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Director, Accounting & Auditing
  • Finance
  • Charlotte, NC FULL_TIME
  • Summary: Manages, directs, coordinates and reviews as appropriate and the activities of the general accounting and auditing functions, including financial reporting and record keeping; coordinates financial accounting activities with other divisions, departments and external agencies; provides support and assistance to the Executive Director of Financial Services on complex matters.  Continually evaluates the district’s internal controls to identify control deficiencies.  Recommends improvements to CMS processes to improve the internal control system.

    Essential Duties:

    • Implement the Accounting and Audit departments' goals and objectives in alignment with Superintendent's goals and the district's strategic plan
    • Manage, direct, organize and review as appropriate the work of assigned staff performing activities related to financial accounting, month-end close, year-end close, and reporting:
    • Maintain a customer focus and commitment to continuous process improvement and streamlined workflow for the purpose of increasing operational efficiencies.
    • Supervise (to include preparation and review) the compilation and analysis of various financial statements including monthly, interim and annual reports for state, local, federal and enterprise funds. Ensure technical accuracy and completeness of the financial statements. Reports include:
      • Comprehensive Annual Financial Report (CAFR)
      • Monthly financial statements reported to the Board of Education
      • Monthly capital outlay report for submission to the County
      • Various internal reporting
    • Monitor and manage communications and reporting with the NC Department of Public Instruction (DPI)
    • Guide, support and assist CMS schools and departments/divisions in financial matters
    • Oversee state and federal sales tax filings
    • Review and project cash flow, manage cash projections and forecast enterprise funds
    • Participate in new projects, operational adjustments, and regulatory changes that have an impact on finance
    • Research and prepare position statements/opinions on financial matters contemplated by state agencies, school system departments, professional groups and committees
    • Coordinate and serve as key liaison for routine audit requests required by the external auditors
    • Direct the internal audit work conducted in schools and departments
    • Review reports prepared by internal auditors and conduct meetings with Principals/Department Heads as necessary to ensure compliance with accounting policies and regulations
    • Assist in the development, implementation, review/assessment and/or improvement of accounting/financial systems, control systems and reporting procedures
    • Motivate and evaluates personnel; provides or coordinates staff training
    • Work with employees to correct deficiencies; implements discipline and termination procedures
    • Performs related duties as assigned

    Education and Experience:

    Minimum

    • Bachelor’s Degree in Accounting or Finance
    • 5 Years of Increasingly Responsible Experience in Accounting including two years of Supervisory Responsibility

    Desirable

    • Master’s Degree in Accounting or Finance

    Licensing / Certification Requirements: 

    CPA Certificate issued by the Board of CPA Examiners

    Knowledge / Skills / Abilities:

    Knowledge of Accounting theory and practice, generally accepted accounting procedures, generally accepted auditing standards, federal, state and local laws regulating public finance and principles and practices of supervision.  Ability to organize, manage and implement a comprehensive accounting program, prepare and interpret complex financial statements, reports and analyses, communicate clearly, make decisions and manage time.

  • 14 Days Ago

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System Director, Coding - Quality Auditing & Education
  • 1100 NorthShore University HealthSystem
  • Skokie, IL FULL_TIME
  • System Director, Coding-Quality Auditing and Education Position Highlights: Position: System Director, Coding-Quality Auditing and Education Location: Skokie, IL Full Time Hours: Mon-Fri, standard bus...
  • 20 Days Ago

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System Director, Coding - Quality Auditing & Education
  • NorthShore University HealthSystem
  • Skokie, IL FULL_TIME
  • System Director, Coding-Quality Auditing and EducationPosition Highlights:Position: System Director, Coding-Quality Auditing and EducationLocation: Skokie, ILFull TimeHours: Mon-Fri, standard business...
  • 21 Days Ago

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Assistant Director-Financial Compliance, Auditing, and Monitoring
  • City of Dallas
  • Dallas, TX FULL_TIME
  • Welcome to the City of Dallas! The City of Dallas is one of the largest employers in the DFW Metroplex. We offer growth opportunities and a chance to make a difference in our community. What do we off...
  • 1 Day Ago

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Director of Accounting, Auditing and Technical Support/Research
  • MaloneBailey, L.L.P.
  • Houston, TX FULL_TIME
  • Job Title: Director of Accounting, Auditing and Technical Support/Research Reports to: Audit Partners Job Summary: MaloneBailey, LLP is seeking a highly skilled and motivated individual to serve as th...
  • 11 Days Ago

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Premium Auditor
  • Interstate Premium Auditing, LLC
  • Bronx, NY FULL_TIME
  • At Interstate Audit LLC, we are dedicated to exceeding our customers' expectations with every audit. This is achieved by our team of independent auditors who bring their high-level of experience, prof...
  • 19 Days Ago

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Nutrition Services Director
  • Encompass Health
  • Aldie, VA
  • The Nutrition Services Director plans, directs and coordinates the activities of the Nutrition Service Department for mu...
  • 3/29/2024 12:00:00 AM

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Technical Director/Director
  • CGTN America
  • Washington, DC
  • CGTN is hiring a Technical Director/Director to join our team in Washington D.C. The successful candidate will work well...
  • 3/29/2024 12:00:00 AM

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Director Therapy Operations
  • Encompass Health
  • Aldie, VA
  • The Director of Therapy Operations organizes, develops, directs, and supervises all aspects of Therapy Operations, which...
  • 3/28/2024 12:00:00 AM

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Entertainment Director
  • Zion Springs
  • Hamilton, VA
  • Company Description Zion Springs is a luxury all-inclusive wedding venue located in Hamilton, Virginia. We offer an excl...
  • 3/28/2024 12:00:00 AM

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It Director
  • Latitude, Inc.
  • Rockville, MD
  • Position Summary Company is in search of an IT Director to be responsible for the day-to-day operations of the companys ...
  • 3/28/2024 12:00:00 AM

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Program Director
  • Boys & Girls Clubs of Greater Washington
  • Germantown, MD
  • Job Description Job Description TITLE: Program Director DEPARTMENT: Programs/Operations REPORTS TO: Branch Director STAT...
  • 3/27/2024 12:00:00 AM

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Director
  • Chick-fil-A
  • Clinton, MD
  • Chick-fil-A Woodyard Landing in Clinton, MD is looking for a passionate and experienced Director to lead a seasoned and ...
  • 3/25/2024 12:00:00 AM

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Executive Director
  • Sunrise Senior Living
  • McLean, VA
  • Overview "Sunrise is the best place that I've ever worked, simply because of the people. We provide quality care in an e...
  • 3/5/2024 12:00:00 AM

Income Estimation for Auditing Director jobs
$178,502 to $238,353

Career Path for Auditing Director