Senior Vice President of Internal Audit and Enterprise Risk Management

4 weeks ago


Charlotte, North Carolina, United States Resideo Full time
Job Summary

The Senior Vice President of Internal Audit and Enterprise Risk Management will lead the company's Internal Audit Program and activities as well as the organization's Enterprise Risk Management (ERM) Program and activities. This role will be responsible for developing and implementing a risk-based approach to internal audit and ERM, focusing on the highest risks while providing audit coverage across the organization. The ideal candidate will have a strong background in internal audit and risk management, with experience in managing a portfolio of audits and evaluating controls associated with complex business processes.

Key Responsibilities

- Develop and implement a risk-based approach to internal audit and ERM
- Lead the Internal Audit Program and ERM activities
- Manage a portfolio of audits and evaluate controls associated with complex business processes
- Develop and implement effective internal controls and risk management processes
- Collaborate with business units and operational areas to identify and assess enterprise and internal control risks
- Ensure audits are executed and reported on within agreed-upon timetables and budgets

Requirements

- CPA and/or CIA licensures or certifications, and/or prior relevant work experience in the role
- 18+ years of Internal Audit, ERM, internal controls and assurance, financial, accounting, and/or relevant business operations experience, with a minimum of 8 years in a senior-level Internal Audit and/or ERM management/leadership role
- 10+ years of managerial and people leadership experience
- Demonstrated experience in managing a portfolio of audits, concurrent oversight and execution of multiple projects, and evaluating controls associated with complex business processes

What We Offer

- Opportunity to join a leading multinational enterprise committed to diversity, equity, and inclusion, innovation, and excellence
- Comprehensive benefits, including life and health insurance, life assistance program, accidental death and dismemberment insurance, disability insurance, 401k Plan, vacation & holidays

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