Sr. Director, Internal Audit
Based in United StatesFull-TimeDirector
Salary249,000 - 316,000 USD per year OTE
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Job Details
- Experience
- 15+ years of experience in internal audit, external audit, or enterprise risk management, including 3–5+ years in a senior leadership role.
- Required Skills
- Data analytics
Requirements
- Bachelor’s degree in Accounting, Finance, Business, or a related field; advanced degrees preferred.
- 15+ years of experience in internal audit, external audit, or enterprise risk management, including 3–5+ years in a senior leadership role.
- Professional certification required (CPA, CIA, CISA, or equivalent).
- Strong understanding of internal control frameworks (COSO, COBIT) and SOX 404 compliance requirements.
- Experience working in high-volume transaction environments and/or publicly traded companies preferred.
- Background in the technology sector strongly preferred.
- Demonstrated ability to build audit functions, define methodologies, and operate independently in complex environments.
- Strong analytical, communication, stakeholder management, and project leadership skills.
- Experience with audit tools, data analytics, and risk assessment methodologies is a plus.
Responsibilities
- Develop and implement an enterprise-wide risk assessment framework, including the creation and ongoing maintenance of a risk heat map presented to senior leadership and the Audit Committee.
- Design and execute a risk-based annual internal audit plan aligned with organizational priorities, regulatory requirements, and emerging risk areas.
- Lead operational, financial, and compliance audits across business functions, ensuring consistency with internal control frameworks and industry standards.
- Partner with Legal, Compliance, and external auditors to coordinate audit activities, investigations, and reporting processes while minimizing duplication of effort.
- Present audit findings, remediation updates, and risk insights to executive leadership and the Audit Committee.
- Monitor remediation efforts, validate resolution of findings, and ensure sustainable control improvements.
- Develop and formalize internal audit policies, methodologies, and governance structures to support scalable growth.
- Serve as a trusted advisor to leadership on enterprise risk, strategic initiatives, and evolving regulatory expectations.
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