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Director, Internal Audit
2 months ago
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