Internal Audit/SOX - Director

As a Director in the Enterprise Risk and Controls team, you will provide services related to process and controls, risk assessment, and controls testing methodologies across the 3 lines of defense. You will set the strategic direction and lead business development efforts, making impactful decisions and overseeing multiple projects, maintaining executive-level client relations.

Requirements

• Bachelor's Degree in Accounting, Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Economics, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering, Accounting & Technology, Mathematics
• 8 years of experience with at least 3 years in management within a professional services firm or large enterprise as a consultant, auditor, business process or internal controls specialist
• CIA, CPA or CISA preferred
• Proficiency in process and controls, risk assessment
• Knowledge of IT general controls, data privacy, IT security
• Understanding of Corporate Governance and Sarbanes Oxley Act
• Experience in financial and operational fraud risk management
• Proficiency in Third Party Risk Management
• Familiarity with anti-corruption and anti-bribery measures
• Knowledge of COSO Framework, CoBIT, other IT control frameworks
• Ability to lead and develop audit programs and testing steps

Benefits

• Medical
• Dental
• Vision
• 401k
• Holiday pay
• Vacation
• Personal and family sick leave
• Annual discretionary bonus