Internal Audit Director

4 weeks ago

Salt Lake, Utah, United States Brex Full time
Job Summary

The Director of Internal Audit will be responsible for leading Brex's internal audit function, providing independent and objective assurance on the effectiveness of the organization's risk management, control, and governance processes. This role is critical to ensuring compliance with regulatory and financial services partner requirements, safeguarding company assets, and promoting operational efficiency.

Key Responsibilities

Develop and execute a comprehensive internal audit strategy aligned with the company's overall business objectives and risk management framework
Act as a key advisor to the Board Audit Committee, CEO, and senior management on all matters related to internal controls, risk management, and corporate governance
Design and implement an annual risk-based audit plan covering financial, operational, and compliance areas
Oversee the execution of internal audits, ensuring they are conducted in accordance with professional standards and within budgeted timeframes
Evaluate and test the effectiveness of internal controls, identify areas of improvement, and recommend enhancements to management
Collaborate with the Finance, Compliance, and Legal departments to ensure that the company's risk management processes are robust and effective
Monitor emerging risks and regulatory changes that may impact the organization, and adjust the audit plan accordingly
Communicate audit findings and recommendations to the Board Audit Committee, senior management, and other stakeholders in a timely and transparent manner

Requirements

Bachelor's degree in Accounting, Finance, Business Administration, or a related field
~10+ years of experience in internal audit, external audit, risk management, or a related field within the financial services industry
~ Proven experience in a leadership role, with a track record of successfully managing audit teams and delivering audit programs
~ In-depth knowledge of financial services regulations, risk management practices, and internal control frameworks
~ Strong leadership, communication, and interpersonal skills, with the ability to influence and collaborate with senior management and board members
~ Proficiency in designing and building audit software and data analytics tools
~ Must be willing to work in office 2 days per week on Wednesday and Thursday

About Brex

Brex is the AI-powered spend platform. We help companies spend with confidence with integrated corporate cards, banking, and global payments, plus intuitive software for travel and expenses. We're committed to building a diverse team and inclusive culture and believe your potential should only be limited by how big you can dream. We make this a reality by empowering you with the tools, resources, and support you need to grow your career.

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