Director, Corporate Audit

Description

• Design and implement risk-based audit plans and methodologies.
• Ensure audits are conducted efficiently, with a focus on risk mitigation, process improvement, and value creation.
• Lead, mentor, and develop a high-performing audit team.
• Identify opportunities for efficiency, simplification and enhanced controls across departments.
• Stay abreast of emerging technologies and regulatory developments in AI and IT.
• Identify and address evolving risk landscape
• Engage individually with the team to have open communication and collaboration with business units.
• Ensure timely reporting of audit findings and facilitate & follow through on remediation efforts.
• Foster strong relationships across the organization to position Internal Audit as a trusted advisor.
• Direct and oversee all internal audit activities, including financial, operational, compliance, and systems audits. Oversee audits across international offices and programs, ensuring adherence to local regulations and global standards.
• Develop and execute a comprehensive, risk-based internal audit strategy aligned with the Institute’s objectives.
• Support the Institute’s enterprise risk management (ERM) efforts in collaboration with Chief Compliance Officer and Legal, Governance & Compliance leadership.
• Serve as liaison for external audit firm and any applicable regulatory agencies in concert with Legal
• Collaborate with Finance and Regional teams to assess operational risks and recommend best practices.
• Advise senior leadership and the Audit Committee on risk exposure, control effectiveness, and compliance matters
• Oversee reviews and internal control testing for compliance with SOX Provisions That Apply to Nonprofits, namely Whistleblower Protection (Section 1107) Document Destruction (Section 802).
• Collaborate with IT and Legal on AI systems for ethical compliance, data integrity, and risk mitigation.
• Promote a culture of accountability, transparency, and continuous improvement.
• Lead internal audits of IT infrastructure, cybersecurity protocols in US and international jurisdictions, data governance, and digital transformation initiatives.
• Present audit plans, findings, and recommendations to Executive Management and the Audit Committee of the Board.

Requirements

• Bachelor’s degree in Accounting, Finance, Business, or related fields.
• Strong knowledge of IT systems, cybersecurity, and AI governance. Experience with audit software, ERP systems, and data analytics tools is a plus.
• Exceptional communication skills, with experience presenting to boards or audit committees.
• Strong analytical thinking, professional skepticism, and business acumen.
• Proven experience in international audit environments.
• Professional certifications – CPA, CIA, CISA, or CFE certification preferred.
• Proven ability to influence senior stakeholders.
• Deep knowledge of financial reporting, operational controls, IT systems, and regulatory compliance.
• 10-15 years of progressive audit experience, including leadership roles.
• Willingness to travel (up to 25%) to corporate locations.

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance