Director of Internal Audit

Job Summary

A company is looking for a Director of Internal Audit & Controls.

Key Responsibilities

• Develop and implement risk-based audit and controls strategy and methodology
• Manage the organization's SOX compliance program and conduct periodic assessments of internal controls
• Lead and mentor the internal audit team while managing multiple audit engagements concurrently

Required Qualifications

• Bachelor's degree in Finance, Accounting, or related field
• Relevant certifications such as CIA, CPA, or CISA
• Ten years of experience in risk-based internal audit and SOX programs
• Minimum of six years in a leadership role
• Experience with GRC tools and data analytics is a plus