Senior Director Internal Audit

4 days ago


Lowell, Massachusetts, United States Ultimate Software Full time
Job Description

Job Title: Senior Director Internal Audit

Job Summary:

We are seeking a highly experienced Senior Director Internal Audit to lead our Internal Audit team in driving strategic initiatives and ensuring the effectiveness of our financial controls. The successful candidate will have a strong background in risk management, audit, and compliance, with experience in leading large-scale transformation projects.

Key Responsibilities:

  • Develop and implement a risk-based audit plan to ensure the effectiveness of our financial controls
  • Lead the development of our SOX compliance program and ensure its alignment with regulatory requirements
  • Collaborate with cross-functional teams to identify and mitigate risks
  • Provide technical guidance and support to our audit team
  • Develop and maintain relationships with external auditors and regulatory bodies

Requirements:

  • 13-17+ years of experience in risk management, audit, and compliance
  • 8+ years of experience in managing staff and leading teams
  • Proven track record of leading large-scale transformation projects
  • Experience in SOX compliance and risk management
  • Strong technical skills and knowledge of audit and risk management principles

Qualifications:

  • CPA certification
  • Other assurance, risk, and compliance designations

About Us:

Ultimate Software is a leading provider of human capital management solutions. We are committed to delivering exceptional customer service and supporting the growth and development of our employees.



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