Director, Internal Audit & Controls

📋 Description

• 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

• 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.

🎁 Benefits

• Health benefits
• Life insurance
• Flexible PTO
• 401(k)