Director of Internal Audit

Overview

Lead internal audit, ensure SOX compliance, manage risk and controls

Key Responsibilities

• audit findings
• risk identification
• sox compliance
• external coordination
• audit planning
• staff supervision

Tasks

-Prepare and present audit findings and recommendations to senior leadership and the Audit Committee. -Identify risks and recommend improvements to enhance operational efficiency, financial accuracy, and compliance effectiveness. -Stay up to date on emerging accounting standards, regulatory changes, and industry best practices. -Coordinate with external auditors to support year-end audit activities and SOX testing. -Ensure compliance with Sarbanes-Oxley (SOX) regulations and maintain documentation for internal controls testing and remediation. -Lead the internal audit function, including planning, scoping, and executing operational, financial, and compliance audits. -Partner with management to implement internal control improvements and monitor corrective action plans. -Supervise, mentor, and develop internal audit staff, promoting a culture of accountability and excellence. -Develop and execute an annual audit plan aligned with business priorities and risk assessments.

Requirements

• cpa
• cfe
• cia
• gaap
• coso
• sox

What You Bring

We are seeking an experienced and strategic Director of Internal Audit to lead our internal audit function. This role is responsible for overseeing audit planning and execution, ensuring compliance with SOX requirements, and driving risk management initiatives across the organization. The ideal candidate is a CPA with strong analytical, communication, and leadership skills, and a proven record of delivering effective internal controls and audit processes. -Bachelor’s degree in Accounting, Finance, or a related field; Master’s degree preferred. -Strong understanding of GAAP, risk assessment methodologies, and internal control frameworks (COSO). -Background in risk management, fraud prevention, or forensic accounting. -Certified Fraud Examiner (CFE) designation preferred. -Certified Internal Auditor (CIA) designation preferred. -Excellent communication, analytical, and leadership skills with the ability to influence cross-functional teams. -Minimum 5 years of experience in internal audit, public accounting, or a related field, with demonstrated SOX compliance experience. -Certified Public Accountant (CPA) required. -High integrity, attention to detail, and a commitment to ethical business practices. -Ability to work effectively in a fast-paced, evolving organization. -Experience in a public company environment.

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