Director of Internal Audit
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Job Summary
Building and implementing Mews' SOX and internal controls program from the ground up, the full-time Director of Internal Audit will design a sustainable control framework, lead testing and remediation efforts, and ensure compliance across financial reporting, operations, and technology in a remote work environment.
Key responsibilities
- Establish and manage a COSO-aligned control framework with clear evidence requirements and periodic certifications
- Drive the testing of IT general controls and set validation standards for critical reports and AI-supported evidence
- Collaborate with process owners and senior leadership to report on progress and significant risks while ensuring a sustainable and audit-ready control environment
Required qualifications
- 10+ years of progressive experience in internal audit, SOX, internal controls, or risk assurance, including 3+ years in leadership roles
- Proven experience in building and rolling out a SOX or COSO-based controls program, including control design and owner accountability
- Experience in an international, multi-entity environment with knowledge of IT general controls and data reliability
- Ability to influence senior stakeholders and present risk-based findings effectively
- AI Fluency Level 4: experience building AI-powered tools or systems with an understanding of AI governance and oversight
Complete Job Description
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