Director of Internal Controls

Job Summary

A company is looking for a Director, Internal Controls and Audit.

Key Responsibilities

• Develop, execute, and maintain a robust internal control and audit strategy aligned with organizational goals and regulatory expectations
• Oversee audits across financial, operational, IT, and compliance domains to evaluate internal controls and risk management frameworks
• Lead the development and improvement of the company's Enterprise Risk Management (ERM) framework and direct Sarbanes-Oxley (SOX) compliance initiatives

Required Qualifications

• Bachelor's or Master's degree in Accounting, Finance, or a related field
• CPA, CIA, or CISA certification strongly preferred
• Minimum of 15 years of progressive internal audit experience in global organizations and Big 4 firms
• Comprehensive knowledge of SOX requirements and auditing standards
• Proven track record of leading and managing teams across multiple locations