VP – Internal Audit

VP – Internal Audit

Requirements

• Bachelor’s degree in accounting, finance, or business
• 15+ years of experience in public accounting, corporate finance/accounting, and/or internal audit is highly desired
• 5+ years of progressive leadership experience in functional area
• Working knowledge of Sarbanes-Oxley Section 404 and COSO integrated framework

Responsibilities

• Oversee the Company’s Sarbanes-Oxley Section 404 (SOX) compliance program
• Consult with management on planned changes to processes and controls
• Coordinate and manage relationships with external auditors and Company management
• Develop a risk-based, agile audit plan
• Manage the Company’s ERM program
• Participate as a member of the Company’s Compliance Committee
• Conduct ad-hoc audits and projects as requested by management and the Audit Committee
• Prepare and present materials quarterly to the Audit Committee
• Attract, lead, and develop team to achieve high engagement
• Provide oversight of Internal Audit team in the execution of audit procedures
• Monitor regulatory changes, risk management, auditing and accounting trends

Preferred Qualifications

• CPA, CIA, or MBA certification(s) preferred