Director, Internal Audit

2 months ago

Naperville, United States Sikich LLP Full time

**Description**:
Director, Internal Audit Services

(Remote or Hybrid)

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The Director of Internal Audit Services is a senior leadership position responsible for overseeing and directing the internal audit consulting services and on demand internal audit project support to our clients. This role entails providing strategic guidance, managing a team of auditors, ensuring the effectiveness of the internal audit consulting services to mitigate risks, enhance controls, and promote good governance practices, networking with colleagues throughout Sikich, and selling internal audit and GRC consulting services to clients and prospective clients.

**Essential Job Responsibilities**:

- Be the primary point of contact and relationship manager for key client relationships.
- Develop and implement the strategic vision and direction for the internal audit and GRC consulting practice and/or specialized services within the practice.
- Direct and manage the internal audit team, including recruitment, training, performance evaluations, and professional development. Set performance goals and objectives for the team, regularly assessing progress and making necessary adjustments.
- Establish and maintain long-term relationships with clients, prospective clients, colleagues, and other stakeholders to ensure the development and alignment of relevant consulting services to meet market needs and demand.
- Anticipate client requirements and stay updated on industry trends to provide relevant recommendations and insights. Act as a trusted advisor to clients, understanding their unique needs and offering tailored solutions.
- Identify and pursue business opportunities, expanding our client base and driving revenue growth.
- Scope, manage, and deliver risk-based internal audit projects that align with the client’s objectives and provide adequate coverage of key risks and controls.
- Provide guidance and expertise to project teams, fostering a collaborative and high-performance work environment.
- Assess the adequacy and effectiveness of internal controls, risk management practices, and governance processes, and provide recommendations for improvement.
- Review and analyze audit findings and ensure the preparation of accurate and concise audit reports, including actionable recommendations for management.
- Collaborate with senior management and stakeholders to identify emerging risks, implement risk mitigation strategies, and drive process improvements.
- Participate in meetings with client contacts and stakeholders - to review key concepts, gaps or issues with risk management and control design elements, support, and conclusions.
- Lead complex and high-profile internal audit engagements, including audits of significant risks, business process reviews, and special investigations.
- Review audit reports, ensuring accuracy, completeness, and appropriate recommendations for improvement.
- Stay abreast of industry trends, regulatory developments, and best practices in internal auditing to enhance audit methodologies and ensure compliance.
- Produce content and presentations that will be leveraged by the marketing and business development teams.
- Work with Sikich University to develop training programs that enhance the training curriculum.
- Support an equitable and inclusive environment where people can bring their full selves to work and unlock their greatest potential and contributions to the team.

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**Knowledge, Skills, and Abilities**
- Bachelor's degree in accounting, finance, or a related field. Relevant professional certifications such as CIA, CISA, CRMA, or CPA are required.
- Proven and extensive leadership experience in internal audit, risk management, or related areas.
- Strong business acumen with a track record of successfully driving business growth and achieving revenue targets.
- Excellent interpersonal and communication skills, with the ability to build relationships and influence stakeholders at all levels.
- Exceptional project management skills, including the ability to manage multiple projects simultaneously.
- Comprehensive knowledge of internal control frameworks, risk management practices, auditing standards, and the Institute of Internal Auditor's International Professional Practices Framework.
- In-depth understanding of relevant regulations, compliance requirements, and emerging trends in the industry.
- Excellent understanding of the Sarbanes-Oxley Act, frameworks (COSO, COBIT), and SEC guidance for management’s assessment of internal controls over financial reporting.
- Proven experience in managing and leading internal audit teams, including resource allocation, mentoring, talent development, and stakeholder management.
- Exceptional analytical and problem-solving skills with the ability to assess complex processes, identify control deficiencies, and provide strategic recommendations.
- Exceptional communication and presentation skil

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