Head of Internal Audit

2 weeks ago


Louisville, Kentucky, United States The Ladders Full time
POSITION SUMMARY:

The Director of Internal Audit is responsible for leading the internal audit function, ensuring the integrity of financial reporting and compliance with regulations. This role involves strategic planning and execution of audit activities across the organization.

KEY RESPONSIBILITIES:

1. Develops and implements a comprehensive audit strategy to assess the effectiveness of internal controls and compliance with policies and regulations.

2. Conducts annual risk assessments and collaborates with external auditors to formulate the annual audit agenda.

3. Manages audit engagements and fieldwork, coordinating with subsidiary teams to ensure thorough evaluations.

4. Evaluates the effectiveness of accounting, operational, and administrative controls, providing recommendations for enhancements.

5. Identifies opportunities for operational efficiencies and cost savings within the organization.

6. Collaborates with external audit firms and other third-party consultants to optimize audit processes and resource allocation.

7. Prepares and presents audit findings and recommendations to the Audit Committee and relevant management personnel.

8. Conducts comprehensive business risk assessments and works with management to develop risk mitigation strategies.

9. Leads initiatives to enhance awareness and training on cybersecurity and social engineering risks across the organization.

10. Performs special audits as requested by the Audit Committee or management, focusing on fraud and compliance issues.

11. Provides advisory services to management to strengthen the control environment, including participation in system development and policy formulation.

12. Organizes and facilitates internal audit training programs to enhance team capabilities.

QUALIFICATIONS:

The ideal candidate will possess a degree in accounting or a related field, along with significant experience in internal auditing or external auditing roles. Professional certifications such as CPA, CISA, or CIA are highly desirable. Relevant experience may be considered in lieu of formal education.

BENEFITS:

We offer a comprehensive benefits package, including medical, dental, and vision coverage, competitive wellness programs, disability insurance, and a robust retirement plan. Additional perks include education assistance for professional development and various employee assistance programs.

WORK ENVIRONMENT:

This position is primarily office-based, with a collaborative atmosphere that supports productivity and innovation.

The Ladders is committed to fostering an inclusive workplace and welcomes applications from all qualified individuals.

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