Vice President - Internal Audit

Vice President – Internal Audit

Strong technical U.S. GAAP accounting / reporting knowledge
Demonstrated expertise in identification and implementation of internal controls; formal SOX experience is required
Sophisticated knowledge of business operations systems; an innovative and intellectually curious mindset bringing in leading practices on tools and methods to automate existing controls
Executive presence, an ability to tailor communication style to audiences at all levels of the organization
Demonstrated ability to set and manage multiple, constantly changing, and sometimes conflicting priorities in a dynamic paced environment, relentless detail orientation, ability to work on tight timelines, commitment to meeting deadlines
Bachelor’s Degree or above in Accounting or Finance is required

Build and manage a flexible, risk-based, global internal audit strategy
Lead and develop a team responsible for the design and implementation of detailed test plans that assess the current control environment and identify areas of control weakness / gaps for the internal audit plan, including SOX initiatives
Work closely with the Company’s external auditors, including coordinating the annual risk-based audit plan and SOX initiatives, with the objective of increasing the effectiveness and efficiency of the audit function by maintaining or exceeding the current level of external auditor reliance
Lead and develop the Company’s Enterprise Risk Management program; develop a risk framework for Management and Board review; partner with the Executive Leadership Team and their respective functions to deliver risk operating plans to mitigate the risks and impact
Champion ethical behavior and integrity within the organization; act as a change agent encouraging a culture of accountability, collaboration, trust and continuous improvement, while fostering teamwork and execution