Internal Audit Director

Internal Audit Director

Requirements

• Bachelor’s degree in Accounting.
• Minimum of 10 years of experience in accounting, auditing, or compliance, with at least 5 years in a SOX compliance role in a public company environment.
• In-depth knowledge of SOX requirements and internal control frameworks.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to manage multiple projects and deadlines effectively.
• Proficiency in Microsoft Office Suite and compliance management software.

Responsibilities

• Maintain the company’s SOX compliance program.
• Conduct risk assessments to identify areas of potential non-compliance and implement corrective actions.
• Coordinate with external auditors to facilitate the annual SOX audit process.
• Ensure that internal controls are properly designed, documented, and operating effectively.
• Monitor changes in regulatory requirements and update compliance programs accordingly.
• Provide training and guidance to staff on SOX compliance requirements and best practices.
• Prepare and present reports to senior management and the Audit Committee on the status of SOX compliance.
• Collaborate with various departments to ensure seamless integration of compliance activities.
• Lead and manage a team of audit professionals.
• Contribute to strategic planning, direction, and goal setting for department.

Preferred Qualifications

• CPA or CIA certification preferred.
• Experience with Workday or similar ERP systems.
• Experience with Workiva or similar platforms.
• Strong understanding of financial reporting and accounting principles.
• Proven ability to lead and manage cross-functional teams.
• Experience in a public company environment.
• Leadership and team management experience.