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.

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