Director, Internal Audit

2 weeks ago

Tampa, Florida, United States The Mosaic Company Full time
About the Role

The Mosaic Company is seeking a highly skilled and experienced Director, Internal Audit - Assurance Services to lead the function's Assurance Services projects and drive business value through effective risk management and audit quality.

Key Responsibilities
  • Serve as a key member of the Internal Audit leadership team, setting the strategic course for the function and driving business value through effective risk management and audit quality.
  • Drive the Company's Sarbanes-Oxley activities, ensuring the optimization of time spent and working with internal and co-source resources to deliver high-quality audit results.
  • Interface with the Audit Committee and deliver results as required.
  • Facilitate and evolve the Company's Enterprise Risk Management activities, working closely with the Senior Leadership Team and Board of Directors.
  • Transform the Internal Audit function, strengthening its brand, through participation on department initiatives designed to build talent, improve services, and build productive stakeholder relationships.
  • Generate a quantifiable return for the business by effectively leading select Advisory Services projects.
  • Heavily invest in development and the development of colleagues by driving the Internal Audit Development Program.
  • Lead ethics investigations, as assigned.
  • Lead or participate in other strategic business activities, as requested by management.
Requirements
  • Bachelor's degree in accounting, finance, or other business-related field.
  • 15+ years of applicable accounting, audit, or related finance or business experience.
  • Appropriate certification (e.g., CPA, CIA, CISA) or advanced degree.
  • Strong knowledge of U.S. GAAP, IFRS, and Sarbanes-Oxley requirements.
  • Demonstrated ability to lead Sarbanes-Oxley efforts.
  • Experience with Enterprise Risk Management.
  • A track record of attracting, developing, and rotating talent.
  • Experience interfacing with senior leadership and the Audit Committee.
  • High ability to deal with ambiguity and identify the need for, and lead, change.
  • A track record of delivering tangible value via cost reduction, revenue enhancement, or process streamlining efforts.
  • Strong business and risk acumen.
  • Strong written, verbal, and listening communication skills.
  • Strong analytical, problem-solving, and decision-making skills.
  • Proficiency with the Microsoft Office Suite of tools.
  • Ability to travel ~10% domestically and internationally.
About The Mosaic Company

The Mosaic Company is a leading producer of phosphate and potash fertilizers, serving the global agricultural market. We are committed to delivering value to our customers, employees, and stakeholders through our innovative products and services. Our company culture values diversity, inclusion, and collaboration, and we are dedicated to creating a workplace that is safe, inclusive, and respectful.

We are an Equal Opportunity Employer and welcome applications from qualified candidates who share our values and are passionate about making a difference in the agricultural industry.

  • Director, Internal Audit

    1 week ago

    Tampa, Florida, United States The Mosaic Company Full time

    Job SummaryThe Director, Internal Audit - Assurance Services will lead the function's Assurance Services projects, driving the Company's Sarbanes-Oxley activities and ensuring the optimization of time spent. This role will also interface with the Audit Committee and facilitate the Company's Enterprise Risk Management activities.Key ResponsibilitiesServe as a...

  • Senior Audit Director

    4 days ago

    Tampa, Florida, United States BJM Employer Inc Full time

    Job Summary:The Senior Audit Director will play a critical role in overseeing the audit function within the organization, working closely with the Executive Team, Auditors, and Senior Managers of each Branch to ensure the integrity of financial reporting and Quality Control. This position will be responsible for strategic planning, team leadership, and risk...

  • Internal Audit Specialist

    2 weeks ago

    Tampa, Florida, United States Stantec Consulting International Ltd. Full time

    Your RoleAs an Internal Audit Specialist, you will play a pivotal role in the assurance function associated with the Integrated Management System (IMS), which encompasses various international standards including ISO 9001, ISO 14001, ISO 45001, ISO 27001, and ISO 22301.Key Responsibilities- Plan, coordinate, and execute internal audits to maintain our...

  • Internal Audit Manager

    5 days ago

    Tampa, Florida, United States Suncoast Credit Union Full time

    Job SummaryWe are seeking a highly skilled and experienced Internal Audit Manager to join our team at Suncoast Credit Union. As a key member of our organization, you will be responsible for managing the execution of comprehensive plans to review, monitor, and evaluate the managerial and internal controls established over Credit Union activities to ensure...

  • Internal Audit Professional

    2 weeks ago

    Tampa, Florida, United States Suncoast Credit Union Full time

    Job SummaryThe Internal Auditor performs an independent review and appraisal of accounting, financial, and operational activities of the Credit Union. This position's primary focus is on compliance audits to ensure the credit union follows external laws, rules, regulations, and internal guidelines.Key ResponsibilitiesExecutes comprehensive plans to review,...

  • Internal Audit Manager

    2 days ago

    Tampa, Florida, United States Suncoast Credit Union Full time

    Job SummaryWe are seeking a highly skilled and experienced Internal Audit Manager to join our team at Suncoast Credit Union. As a key member of our organization, you will be responsible for managing the execution of comprehensive plans to review, monitor, and evaluate the managerial and internal controls established over Credit Union activities to ensure...

  • Manager of Internal Auditing

    2 weeks ago

    Tampa, Florida, United States Suncoast Credit Union Full time

    Position Overview:Compensation: $105K to $120K based on experience and credentialsWork Arrangement: HybridEmployment Type: Full TimeWorking Hours: Monday to Friday, 8:30 AM to 5:30 PMThis role is responsible for overseeing the implementation of thorough strategies to assess, monitor, and analyze the managerial and internal controls established over Credit...

  • Internal Audit Risk Manager

    1 week ago

    Tampa, Florida, United States Amerantbank Full time

    Job OverviewThe Compliance Audit Manager will oversee the execution of regulatory compliance audits conducted by internal teams or external partners, as well as the validation of findings from these audits. This position plays a crucial role in formulating the Internal Audit Compliance Strategy and assessing the risks associated with Auditable Entities.Key...

  • **Managing Audit Director**

    1 day ago

    Tampa, Florida, United States BJM Employer, Inc. Full time

    About the RoleThe **Managing Audit Director** will play a critical role in overseeing the audit function within our organization. This position will work closely with the Executive Team, Auditors, and Senior Managers to ensure the integrity of financial reporting and Quality Control.Key ResponsibilitiesManage and oversee the performance of the Audit...

  • Internal Audit Manager

    7 days ago

    Tampa, Florida, United States Hispanic Technology Executive Council Full time

    Job Summary:The Senior Auditor - Risk Management Specialist is an intermediate level role responsible for performing moderately complex audits and assessments of the company's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new...

  • Internal Audit Specialist

    2 weeks ago

    Tampa, Florida, United States Suncoast Credit Union Full time

    About the RoleThe Internal Auditor plays a vital role in ensuring the financial health and stability of Suncoast Credit Union. As a key member of our team, you will be responsible for conducting independent reviews and appraisals of our accounting, financial, and operational activities.Key ResponsibilitiesCompliance Audits: Conduct comprehensive reviews to...

  • Manager of Internal Audit Operations

    1 week ago

    Tampa, Florida, United States Suncoast Credit Union Full time

    Position Overview:Compensation: $105K to $120K commensurate with experience and qualificationsWork Arrangement: HybridEmployment Type: Full TimeWorking Hours: Monday to Friday, 8:30 AM to 5:30 PMThe Internal Audit Manager is responsible for overseeing the implementation of thorough strategies to assess, monitor, and analyze the managerial and internal...

  • Senior Internal Audit Manager

    4 days ago

    Tampa, Florida, United States Hispanic Technology Executive Council Full time

    Job Summary:The Senior Internal Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of the company's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques /...

  • Manager of Internal Audit Operations

    2 weeks ago

    Tampa, Florida, United States Suncoast Credit Union Full time

    Position Overview:Compensation: $105K to $120K based on experience and credentialsWork Arrangement: HybridEmployment Type: Full TimeWorking Hours: Monday to Friday, 8:30 AM to 5:30 PMThis role is responsible for overseeing the implementation of thorough strategies to assess, monitor, and analyze the managerial and internal controls established over Credit...

  • Vice President of Internal Audit Operations

    2 weeks ago

    Tampa, Florida, United States Citi Full time

    Position Overview:The Vice President of Internal Audit Operations is a pivotal role focused on executing moderately intricate audits and evaluations of Citi's risk and control frameworks in collaboration with the Audit team. The primary aim is to leverage extensive subject matter expertise to aid in the formulation of innovative techniques and processes that...

  • Lead Audit Strategist

    2 weeks ago

    Tampa, Florida, United States Citigroup Inc Full time

    Position OverviewThe Lead Audit Strategist is responsible for overseeing the timely production of intricate, high-quality assurance and audit documentation for a diverse range of business operations, ensuring compliance with the standards set forth by Citigroup and its subsidiaries, as well as regulatory bodies worldwide.This senior management role is...

  • Global Audit Methodology Expert

    1 hour ago

    Tampa, Florida, United States MUFG Americas Full time

    About the RoleThe Associate Vice President, Global Audit Methodology position within the Internal Audit for the Americas – Professional Practices function will report to the Director of Global Audit Methodology and Technology.Key ResponsibilitiesPromote a workplace culture that values diversity of thought, promotes integrity and creates an atmosphere that...

  • C14 Lead Audit Strategist

    2 weeks ago

    Tampa, Florida, United States Citigroup Inc Full time

    The Lead Audit Strategist is a pivotal management role responsible for overseeing a sophisticated and essential division within Internal Audit, in collaboration with the Audit team. The primary aim of this position is to formulate and implement a comprehensive Audit Plan, while directing intricate audit operations for a segment of the organization at a...

  • Executive Vice President, Internal Audit and Compliance

    7 days ago

    Tampa, Florida, United States Hispanic Technology Executive Council Full time

    Job Summary:The Senior Auditor is a critical role within the Hispanic Technology Executive Council, responsible for performing complex audits and assessments of our risk and control environments. This position requires a high level of subject matter expertise, business acumen, and effective communication skills to contribute to the development of new...

  • Audit Manager

    6 minutes ago

    Tampa, Florida, United States Teksky Full time

    Job DescriptionAbout the RoleWe are seeking a highly skilled and experienced Audit Manager to join our team at Teksky. As an Audit Manager, you will play a key role in ensuring the financial health and stability of our organization by providing expert audit services and consulting as required.Key ResponsibilitiesManage a portfolio of clients, providing...