Internal Audit Senior Director

Job Summary

A company is looking for an Internal Audit Senior Director to oversee internal controls and SOX compliance.

Key Responsibilities:

• Oversee the design, implementation, evaluation, and documentation of internal controls
• Lead the execution of SOX risk assessment and coordinate with external consultants and auditors
• Develop processes for reporting findings and collaborate on remediation plans with stakeholders

Required Qualifications:

• 12+ years of experience in public accounting or internal audit in a public company environment
• Solid knowledge of SOX 404, US GAAP, and SEC reporting requirements
• Experience with automated controls and IT General Computer Controls
• Big 4 public accounting firm experience working on publicly traded clients is preferred
• Experience with Salesforce CPQ and Netsuite is a plus