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Director, Internal Audit
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- The Internal Audit Director will be responsible to drive the execution of our internal control and SOX compliance plan.
- Specifically, the internal audit director will perform an annual risk assessment and scoping plan, manage and execute the control testing, assess control deficiencies and communicate results of the SOX testing to members of senior management and the audit committee.
- This role is ideal for an individual with deep experience in SOX compliance including IT general controls and is looking for an opportunity to provide insight to continue to strengthen our control structure for current business processes while objectively assessing the effectiveness of the controls and managing our compliance.
- Perform annual risk assessment and scoping for our SOX compliance;
- Work closely with IT management to evaluate and monitor compliance of key financial systems;
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