California Licensed Internal Audit Director

A company is looking for a Director of Internal Audit. Key Responsibilities Develop and execute North America risk assessment and internal audit plans Oversee SOX efforts and track audit progress, ensuring consistent methodologies Provide leadership and mentoring for Internal Audit staff while recommending automated tools for efficiency Required Qualifications and Education Bachelor's and/or Master's degree in Accounting or Finance preferred 12+ years of relevant experience, preferably in public accounting or private industry with a public company Experience with government contract audits (DFAR) is required Must have CPA or CIA certification; other certifications (e.g., CISA, CFE) are a plus Strong background in SOX control identification and testing is essential

Apr 16, 2025 - 14:31

A company is looking for a Director of Internal Audit. Key Responsibilities Develop and execute North America risk assessment and internal audit plans Oversee SOX efforts and track audit progress, ensuring consistent methodologies Provide leadership and mentoring for Internal Audit staff while recommending automated tools for efficiency Required Qualifications and Education Bachelor's and/or Master's degree in Accounting or Finance preferred 12+ years of relevant experience, preferably in public accounting or private industry with a public company Experience with government contract audits (DFAR) is required Must have CPA or CIA certification; other certifications (e.g., CISA, CFE) are a plus Strong background in SOX control identification and testing is essential