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data analytics internal audit grc coso erm📋 Description
- Lead the Internal Audit function: define and execute strategy and annual risk-based plan.
- Partner with the Audit Committee: provide updates on audit activities, risks, remediation.
- Own the SOX compliance program across business processes, IT controls, and ELCs.
- Support ERM with Legal/executives to identify, assess, and monitor key risks.
- Lead risk-based audits across critical processes and systems to improve controls.
- Oversee internal investigations and escalations with Legal/HR.
🎯 Requirements
- 15+ years in Internal Audit, Risk Management, or Public Accounting (Big 4 preferred)
- Experience leading Internal Audit and engaging with executive leadership/Audit Committee
- SOX 404 expertise: business process controls, ITGCs, and ELCs
- Leading risk-based internal audits, operational audits, and ERM initiatives
- COSO, PCAOB, SOX, and internal control best practices
- Excellent communication and leadership to translate risk into insights
🎁 Benefits
- Mental health, wellness & fitness benefits
- Career coaching & support
- Inclusive family-building benefits
- Long-term savings or retirement plans
- In-office culinary options for dietary preferences
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