Internal Audit Director

New

Skills

Google Sheets Ms Office

Job Overview

This role involves collaborating on risk-based audit strategy and methodology, developing and executing the annual risk-based internal audit plan, managing SOX compliance program and regulatory adherence, leading end-to-end risk-based operational audits and reporting findings, and identifying root causes with actionable remediation recommendations.

Responsibilities
  • Collaborate on risk-based audit strategy and methodology
  • Develop and execute the annual risk-based internal audit plan
  • Manage SOX compliance program and regulatory adherence
  • Lead end-to-end risk-based operational audits and report findings
  • Identify root causes and provide actionable remediation recommendations
  • Mentor and develop a high-performing Internal Audit & Controls team
Requirements & Qualifications
  • Mix of external and internal audit and industry experience
  • Knowledge of IIA Standards, GAAP, PCAOB Standards, SEC regulations, and COSO Framework
  • Strong understanding of SOX compliance requirements in publicly traded environments
  • Proficiency with ERP systems (Microsoft Dynamics, NetSuite) and MS Office/Google Sheets
  • Proven leadership and ability to manage multiple audits with effective collaboration
  • Excellent verbal and written communication and presentation skills

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Job Type: Remote

Salary: Not Disclosed

Experience: Entry

Duration: 12 Months

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