Director - Internal Audit
- Oversee the SOX program for business process and information technology general controls
- Collaborate, and manage relationships, with the controllership, external auditors, and regulatory bodies as needed
- Conduct audits, and other projects, to assess the effectiveness of internal controls, compliance with policies and regulations, and the efficiency of operations.
- Lead special projects requested by the VP of Internal Audit or Audit Committee of the Board.
- Prepare and present audit reports to senior management and the audit committee
- Stay current with industry trends, best practices, and regulatory changes that impact organization and the function
- Foster a culture of continuous improvement and risk awareness within the organization.
- Proven experience leading, and transforming, internal audit functions, and board-level reporting in a high-growth public company
- Strong knowledge of internal control frameworks, risk management, and governance practices, including enterprise risk management (ERM)
- Strong strategic thinking and analytical skills, with the ability to translate risk into meaningful recommendations and sustainable action
- Excellent communication and storytelling skills; comfortable working directly with executives and board members.
- Demonstrated success in building and managing high-performing teams
- Passion for continuous process improvement and automation
- High ethical standards and integrity
- Advanced Excel modeling skills; experience with Oracle, Anaplan, SQL, and Tableau preferred.
- Work is performed in an office setting
- 30% travel to domestic locations, including potential for international travel
- Bachelor’s Degree in Accounting or Finance, required
- 10+ years of experience in external or internal auditing, with 5+ years in a leadership role
- Master’s Degree or MBA, preferred
- CPA or CIA, required
- CISA, or willingness to pursue in 12 months, preferred
Recommended Jobs
Admin & Recruitment Coordinator Part Time
Job Description Job Description Benefits: Bonus based on performance Flexible schedule Opportunity for advancement Admin & Recruitment Coordinator (Part-Time) Remote/Hybrid Metro At…
Licensed Practical Nurse
Job Description Job Description PURPOSE AND SCOPE: Supports the mission, core values, and customer service of Home Dialysis Services & Dialysis Care Center, LLC (HDS/DCC). Adheres to the …
Food Runner
We Wine. We Dine. We Build Careers! For this position, pay will be variable by location - plus tips. We cordially invite you to apply. Joining our team provides exceptionally distinct…
General Manager
Job Description Job Description General Manager Job Summary The Restaurant General Manager delivers exceptional results through others. They provide an engaging environment for restaurant tea…
Sales and Marketing
U.S. Citizens and Permanent Residents Only Requirements ~Responsible for driving the company to achieve and surpass sales, profitability, cash flow, business goals and objectives. ~…
Dental Office Receptionist/Coordinator - Must have Dental Experience
Now Hiring: Dental Office Receptionist/Coordinator Location: Townsend Family Dental Centers – Hinesville, GA Schedule: Monday–Thursday 7:30 AM – 4:00 PM | Friday 7:30 AM – 12:00 PM About the…
Internal Medicine w/$300k Base in NE Metro Atlanta Group - Earn Over 75th
Join an independently owned, physician-managed multi-specialty group in the greater Metro Atlanta, Georgia area where you will have the ability to practice full-spectrum primary care and maximize you…
Application Development & Technical Support Specialist (Surface & Adhesives)
Portfolio Business : Huber Engineered Materials J.M. Huber Corporation is one of the largest privately held, family-owned companies in the United States. Established in 1883, we are a diversifie…
Orthopedic Surgical Coder - Certified
Job Description Job Description CHARACTERISTICS OF WORK: Abstracts clinical and surgical information from a variety of medical records, charts and documents and assigns appropriate ICD-10 and …