Director of Internal Audit

1 month ago


Minneapolis, United States Creative Financial Staffing Full time

Job Title: Director of Internal Audit and SOX Compliance

Position Overview: Seeking a highly experienced Director of Internal Audit and SOX Compliance to establish and manage our clients internal audit function, ensure SOX compliance, and prepare for a potential IPO. Ideal candidates will have Big 4/public company experience, strong leadership skills, and expertise in auditing, SOX compliance, and IPO readiness.

Key Responsibilities:

  • Develop and implement internal audit plans and methodologies
  • Oversee SOX compliance activities and risk management processes
  • Collaborate with cross-functional teams to identify process improvements
  • Build strong relationships with stakeholders and external auditors
  • Recruit, develop, and mentor internal audit team members
  • Stay updated on industry trends and regulatory developments
  • Prepare and present audit findings and recommendations to leadership

Qualifications:

  • Bachelor's degree in accounting, finance, or related field
  • 8+ years of experience in auditing, risk management, or related fields
  • Strong expertise in SOX compliance
  • Proven track record in building and leading internal audit functions
  • Excellent communication, leadership, and strategic thinking skills
  • Professional certifications (e.g., CPA, CIA, CISA) preferred

Additional Information:

  • Competitive salary and benefits package offered

If you have the required qualifications and are ready to take on the challenge of shaping our client's internal audit function and preparing for their IPO, we encourage you to apply.



  • Minneapolis, United States EisnerAmper Full time

    Job Description At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a career you'll love from top to bottom - we give you the tools you...


  • Minneapolis, Minnesota, United States EisnerAmper Full time

    Job DescriptionAt EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a career you'll love from top to bottom - we give you the tools you...


  • Minneapolis, United States EisnerAmper Full time

    Job Description At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a career you'll love from top to bottom - we give you the tools you...


  • Minneapolis, Minnesota, United States Apogee Enterprises Inc Full time

    Apogee Enterprises Inc.General Description:The Auditor is a key contributor within the Internal Audit team, helping to drive a culture of accountability in order to enhance the overall strength of the Apogee finance team by evaluating risk and assessing compliance with internal processes and controls. This role is responsible for enterprise-wide risk-based...


  • Minneapolis, United States Apogee Enterprises Inc Full time

    Apogee Enterprises Inc. General Description: The Auditor is a key contributor within the Internal Audit team, helping to drive a culture of accountability in order to enhance the overall strength of the Apogee finance team by evaluating risk and assessing compliance with internal processes and controls. This role is responsible for enterprise-wide...

  • Audit Director

    4 weeks ago


    Minneapolis, United States Baker Tilly US, LLP Full time

    Overview Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly)...


  • Minneapolis, United States CliftonLarsonAllen Full time

    CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and...


  • Minneapolis, United States Copeland Buhl Full time

    Job DescriptionJob DescriptionDescription:OverviewThe Intern is responsible for learning and applying their technical skills in practical situations and working as part of a team or individually carrying out tasks under close coaching and supervision. Interns will be exposed to a variety of financial statements, including compilations, reviews, and audits....


  • Minneapolis, Minnesota, United States CliftonLarsonAllen Full time

    CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and...


  • Minneapolis, United States CliftonLarsonAllen Full time

    Internal Audit Senior- Financial Services page is loaded Internal Audit Senior- Financial Services Apply locations Minneapolis, MN time type Full time posted on Posted 2 Days Ago job requisition id R14345 CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our...

  • Audit and Tax Intern

    2 months ago


    Minneapolis, Minnesota, United States CBIZ Full time

    Status Category:SeasonalExempt/Non-Exempt:Non-ExemptScheduled Hours Per Week:40Job Code:FS208With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE: CBZ) delivers top-level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national-caliber expertise combined with...


  • Minneapolis, United States CliftonLarsonAllen Full time

    CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and...


  • Minneapolis, United States CliftonLarsonAllen LLP Full time

    Internal Audit Senior- Financial Services page is loaded Internal Audit Senior- Financial Services Apply locations Minneapolis, MN time type Full time posted on Posted 2 Days Ago job requisition id R14345 CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our...

  • Data Analytics

    2 months ago


    Minneapolis, United States Wells Fargo Full time

    About this role: Wells Fargo is seeking an Audit Manager - Executive Director (Data Analytics) on the Chief Operating Office (COO) Audit team supporting Data Management & Insights. This Audit Manager will manage data focused audits while also helping build out a broader audit approach to evaluate data risks across the enterprise.  Learn more about our...


  • Minneapolis, United States CBIZ Full time

    With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE: CBZ) delivers top-level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national-caliber expertise combined with highly personalized service delivered at the local level. CBIZ has been honored to be the...


  • Minneapolis, United States CBIZ Full time

    With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE: CBZ) delivers top-level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national-caliber expertise combined with highly personalized service delivered at the local level. CBIZ has been honored to be the...


  • Minneapolis, United States Saint Mary's University of Minnesota Full time

    Overview and Responsibilities Saint Mary's University of Minnesota is seeking an Assistant Director for International Student Services who is eager to contribute to its Lasallian Catholic mission of awakening, nurturing, and empowering learners to ethical lives of service and leadership.The Assistant Director provides immigration advising for...


  • Minneapolis, Minnesota, United States Saint Mary's University of Minnesota Full time

    Overview and Responsibilities Saint Mary's University of Minnesota is seeking an Assistant Director for International Student Services who is eager to contribute to its Lasallian Catholic mission of awakening, nurturing, and empowering learners to ethical lives of service and leadership.The Assistant Director provides immigration advising for international...


  • Minneapolis, United States Creative Financial Staffing Full time

    SENIOR INTERNAL AUDITOR JOB DESCRIPTION I'm partnering with one of my favorite clients in the Twin Cities Metro area and they are looking for a Sr Internal Auditor. This is a global organization and it's the opportunity to join as a Senior Auditor, and then "rotate" into other roles within Accounting and Finance as you grow with this company. This...


  • Minneapolis, United States Creative Financial Staffing Full time

    SENIOR INTERNAL AUDITOR JOB DESCRIPTIONI'm partnering with one of my favorite clients in the Twin Cities Metro area and they are looking for a Sr Internal Auditor. This is a global organization and it's the opportunity to join as a Senior Auditor, and then "rotate" into other roles within Accounting and Finance as you grow with this company. This...