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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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