Director Internal Audit

Job Summary

A company is looking for a Director of Internal Audit.

Key Responsibilities:

• Build, mentor, and manage the internal audit team
• Establish, implement, and maintain a comprehensive SOX compliance program
• Identify and assess areas of significant business risk related to financial reporting

Required Qualifications:

• 10+ years of experience in internal audit, risk management, or related fields
• Strong knowledge of professional standards
• Proven experience in a leadership role within internal audit, with specific expertise in SOX compliance
• Strong understanding of SOX requirements, risk-based auditing standards, and methodologies
• CPA, CIA, or CISA certification is a plus