Director, Audit & Advisory ServicesPitney Bowes Inc. - Shelton, CT
About the Opportunity
As a Director, Audit and Advisory Services, North America atPitney Bowes, you thrive on business results and you deliver withprecision. You see opportunities whereothers see challenges.
Build. Deploy. Bridge. Grow.
In this role, you’ll join our Audit and Advisory Servicesteam in Shelton, CT and report to Vice President & General Auditor. Youwill be responsible for executing the strategy set by the Vice President &General Auditor (“VP & GA”) in providing Internal Audit and Advisoryservices to the Company’s North American operations encompassing all businessunits, shared services and corporate functions. Duties encompass continuous risk assessment by ongoing discussions witha network of business unit and corporate management, scheduling assignments forNorth America, reviewing in detail the assignments planning ensuring theidentification of risks, planning audit steps to test controls mitigating suchrisks, the adequacy of fieldwork by the manager and audit team and presenting areport to the VP & GA, ready for broad distribution after reachingagreement on it with the management group being reviewed, including subsequentfollow up of corrective action. TheDirector will assist with the preparation of material required to issue toExecutive Management and the Board or its Committees. The Director is expected to work extremelyclosely with Technology and International A&AS groups.
Responsibilities Assists VP & GA in developing the annualaudit plan. Ensures that auditassignments are carried out in accordance with departmental protocols, IIAInternational Standards for the Professional Practice of Internal Auditing, andGenerally Accepted Auditing Standards
Performs detail risk assessments of businessprocesses and operations that serve as the basis for the annual audit program
Develops and executes a comprehensive auditprogram for each assignment (based on engagement risk) that encompasses theadequacy of the systems of internal controls, reliability of financialinformation, safeguarding of assets, compliance with established policies andprocedures, and adherence to state and federal regulations. Selectively reviewsengagement documentation and ensures that audit assignments are completedwithin established time budgets
Reviews and evaluates accounting and businessprocesses requiring a more thorough understanding of complex financial issues
Develops ongoing communication with businessmanagement in order to keep abreast of major issues facing the company andfocus audit resources on areas of highest risk
Reviews, edits, and recommends to the VP &GA the publication of audit reports, together with a report rating andestablishes target dates for corrective action
Appraises the adequacy of action taken bymanagement to correct reported deficiencies. Performs periodic reviews with management on actions consideredinadequate or incomplete until there has been a satisfactory resolution
Furnishes the VP & GA with periodic reportsof audits completed, in progress, special assignments, and staff related issues
Assists all staff in the formation of theirdevelopment plans, monitors progress against performance objectives, providesfeedback, identifies career-path and job opportunities for staff as they arise
Works closely and fosters cooperation onassignments with the Technology and International A&AS groups within thefunction
May be required to lead or conduct specialinvestigative or consultative work assigned by the General Auditor of aconfidential nature. Performs other duties as assigned
High level of competency in GAAP and IIAauditing standards coupled with excellent understanding of business concepts,processes and operations in a manufacturing, software and equipment leasingenvironments.
Strong analytical, interpersonal, oral andwritten communication skills are required, along with the ability to manage andprioritize multiple projects.
A degree of understanding and workingproficiency of data analytics, information technology, application controls(automated controls testing) is required.
Minimum 8-10 years related experience with a CPA(or CPA equivalent overseas) and/or CIA required; additionally, an MBA preferred.
Travel Requirements (domestic &international) about 10% - 15%.
At Pitney Bowes, our passionate and ambitious team deliversinnovations that help clients navigate the complex and always evolving world ofcommerce: from helping them use data to market to the best customers, toenabling the sending of parcels and packages efficiently, to securing paymentsthrough statements and invoices. In everything,we do, we deliver accuracy and precision to drive meaningful impact.
Pitney Bowes is an Equal Employment Opportunity/AffirmativeAction Employer that values diversity and inclusiveness in the workplace.
W/M/Veterans/Individuals with Disabilities/LGBT areencouraged to apply.
All interested individuals must apply online. Individualswith disabilities who cannot apply via our online application should refer tothe alternate application options via our Individuals with Disabilities link.
Apply for this job at https://pitneybowes.contacthr.com/58866094
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18 days 4 hours ago
applyDirector, Audit & Advisory Services Pitney Bowes Inc. - Shelton, CT, United States
Pitney Bowes Inc. provides technology solutions in the United States and internationally. Its Small & Medium Business Solutions segment is engaged in the sale, rental, and financing of mailing equipment and postage meters; provision of shipping management solutions; and provision of logistics management systems that can be integrated into mail centers, desktops, and production shipping environments, as well as revolving credit and deposit solutions. The companys Enterprise Business Solutions segment provides equipment and services that enable large enterprises to process inbound and outbound mail. This segment offers digital color printing systems, inserting equipment, and sorting equipment; and white paper factory solution that allows customers to create and print mail pieces, insert these mail pieces into envelopes, apply the appropriate postage to the envelope, and sort the envelopes by zip code and realize reduced postage costs. Its Digital Commerce Solutions segment provides various software solutions, which enable data quality integration, geocoding, location intelligence, and predictive analytics into daily workflows and business systems; customer engagement and communication solutions; data management products and solutions; e-commerce parcel management solutions; and direct marketing programs. This segment also offers services through traditional software licenses, enterprise platforms, software-as-a-service, and on-demand applications. The company also provides support services. Pitney Bowes Inc. markets its products through its sales force, direct mailings, outbound telemarketing, independent distributors, and the Internet to various business, governmental, institutional, and other organizations. The company was formerly known as Pitney Bowes Postage Meter Company. Pitney Bowes Inc. was founded in 1920 and is headquartered in Stamford, Connecticut.
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