Senior Director Internal Audit
4 days ago
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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