Director, Internal Audit
New
This is a remote position, open to candidates who reside in: Dallas, TX.Full-TimeDirector
Salary$162,453 - $213,220 per year
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Job Details
- Experience
- 10+ years experience in internal audit or a similar role, in Big4 or public companies; 4+ years of relevant industry experience (healthcare, insurance, and / or technology); 4+ years experience in managing teams.
- Required Skills
- Data analytics
Requirements
- Bachelor's degree in business or a related field.
- 10+ years of experience in internal audit or a similar role within Big 4 or public companies.
- 4+ years of relevant industry experience in healthcare, insurance, or technology.
- 4+ years of experience managing teams of internal resources or consultants.
- Understanding of finance and accounting principles.
- Strong communication skills for presenting to senior management.
- CIA, CPA, CISA or equivalent certification (preferred).
- Experience with data and analytics (preferred).
Responsibilities
- Assist in shaping and executing the IA strategic roadmap and maturing the IA function.
- Participate in enterprise risk assessment efforts.
- Lead the development and execution of the annual risk-based internal audit plan.
- Provide advisory services and insights on risk and internal controls to business partners.
- Collaborate with corporate risk and control functions such as Security GRC, Privacy, Compliance, and SOX.
- Develop materials for Audit Committee reporting and present findings to management.
- Build relationships with business partners to influence risk mitigation efforts.
- Develop training programs for IA team members and ensure compliance with IIA standards.
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