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Director, Internal Audit
2 months ago
Job Summary
The Director, Internal Audit - Assurance Services will lead the function's Assurance Services projects, driving the Company's Sarbanes-Oxley activities and ensuring the optimization of time spent. This role will also interface with the Audit Committee and facilitate the Company's Enterprise Risk Management activities.
Key Responsibilities
- Serve as a key member of the three-member leadership team, setting the strategic course for the function.
- Drive the Company's Sarbanes-Oxley activities, working with internal and co-source resources to ensure audit quality.
- Interface with the Audit Committee and deliver results as appropriate.
- Facilitate the Company's Enterprise Risk Management activities, working closely with the Senior Leadership Team and Board of Directors.
- Transform the function, strengthening its brand, through participation on department initiatives.
- Generate a quantifiable return for the business by leading select Advisory Services projects.
- Invest in development and the development of colleagues through the Internal Audit Development Program.
- Lead ethics investigations, as assigned.
- Lead or participate in other strategic business activities, as requested by management.
Requirements
- Bachelor's degree in accounting, finance, or other business-related field.
- 15+ years of applicable accounting, audit, or related finance or business experience.
- Appropriate certification (e.g., CPA, CIA, CISA) or advanced degree.
- Strong knowledge of U.S. GAAP, IFRS, and Sarbanes-Oxley requirements.
- Demonstrated ability to lead Sarbanes-Oxley efforts.
- Experience with Enterprise Risk Management.
- A track record of attracting, developing, and rotating talent.
- Experience interfacing with senior leadership and the Audit Committee.
- High ability to deal with ambiguity and identify the need for, and lead, change.
- A track record of delivering tangible value via cost reduction, revenue enhancement, or process streamlining efforts.
- Strong business and risk acumen.
- Strong written, verbal, and listening communication skills.
- Strong analytical, problem-solving, and decision-making skills.
- Proficiency with the Microsoft Office Suite of tools.
- Ability to travel ~10% domestically and internationally.
About The Mosaic Company
The Mosaic Company is a leading producer of fertilizers and other crop nutrients. We are committed to delivering value to our customers and stakeholders through our innovative products and services. Our company is dedicated to the well-being of our employees and the communities we serve.
Why Work at The Mosaic Company?
We offer a dynamic and challenging work environment, with opportunities for professional growth and development. Our company is committed to innovation and excellence, and we are seeking talented individuals who share our values and vision.
