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Director of Internal Audit
1 month ago
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.
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