Director of Internal Controls
A company is looking for a Director, Internal Controls and Audit. Key Responsibilities Develop, execute, and maintain a robust internal control and audit strategy aligned with organizational goals and regulatory expectations Oversee audits across financial, operational, IT, and compliance domains to evaluate internal controls and risk management frameworks Lead the development and improvement of the company's Enterprise Risk Management (ERM) framework and direct Sarbanes-Oxley (SOX) compliance initiatives Required Qualifications Bachelor's or Master's degree in Accounting, Finance, or a related field CPA, CIA, or CISA certification strongly preferred Minimum of 15 years of progressive internal audit experience in global organizations and Big 4 firms Comprehensive knowledge of SOX requirements and auditing standards Proven track record of leading and managing teams across multiple locations
A company is looking for a Director, Internal Controls and Audit.
Key Responsibilities
Develop, execute, and maintain a robust internal control and audit strategy aligned with organizational goals and regulatory expectations
Oversee audits across financial, operational, IT, and compliance domains to evaluate internal controls and risk management frameworks
Lead the development and improvement of the company's Enterprise Risk Management (ERM) framework and direct Sarbanes-Oxley (SOX) compliance initiatives
Required Qualifications
Bachelor's or Master's degree in Accounting, Finance, or a related field
CPA, CIA, or CISA certification strongly preferred
Minimum of 15 years of progressive internal audit experience in global organizations and Big 4 firms
Comprehensive knowledge of SOX requirements and auditing standards
Proven track record of leading and managing teams across multiple locations
