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Director, Internal Audit

2 months ago

Dallas, United States The Ladders Full time
Trinity Industries is seeking a Director of Internal Audit for our Dallas, TX HQ. Reporting to the VP & Chief Audit Executive, this role is responsible for providing independent, objective assurance and consulting services designed to add value and improve the organization's operations. This role will help the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. The Director of Internal Audit will help enhance the Internal Audit Department's role as a trusted advisor to the Company.

Join our team today and be a part of Delivering Goods for the Good of All

Key Responsibilities:
  • Partner with the Chief Audit Executive in guiding the activities of the department
  • Participate in the annual audit planning and risk assessment process
  • Lead the development and execution of the financial and operational aspects of the internal audit plan
  • Coordinate with external auditors to ensure alignment and efficiency in audit processes
  • Oversee the maintenance and testing of the Company's Internal Control over Financial Reporting program
  • Provide guidance and oversight to the internal audit team, fostering a growth and development mindset
  • Ensure the department's compliance with the Institute of Internal Auditors' Global Internal Audit Standard
  • Continue enhancing the audit team's data collection and analysis capabilities
  • Communicate audit findings and make value-added risk mitigation and process improvement recommendations to senior management and the audit committee
  • Monitor the implementation of management's corrective actions in response to audit findings; assist management in the design and implementation of controls and other corrective actions as appropriate
  • Stay abreast of industry trends, regulatory changes, and best practices in internal auditing.
  • Foster a culture of transparency and accountability within the organization
  • Develop and maintain productive relationships with key stakeholders, including senior management and, as appropriate, the board of directors


Qualifications
Qualifications:
  • Bachelor's degree in Accounting, Finance or related field/Master's degree or professional certifications such as CPA, CIA, or CISA preferred
  • 10+ years internal auditing experience with a minimum of 5 years in a leadership role
  • Deep understanding of Internet Control over financial reporting (SOX control) frameworks and testing
  • Demonstrative knowledge of Internal Audit standards, risk assessment practices, and regulatory requirements
  • Excellent communication, leadership, and analytical skills
  • Ability to work independently and as part of a team with the ability to manage multiple priorities
  • Familiarity and use of data analytics techniques
  • Prior experience In lease operations or railcar manufacturing is a plus
  • Occasional travel required for company audits or professional development opportunities