Senior Director, Internal Audit

Mid-sized e-commerce company is seeking a strategic-minded Sr. Director, Internal Audit to oversee all areas of audit, risk, and controls. The Senior Director will work closely with the c-level and lead both financial and operational audit projects ensuring compliance with industry standards, company policies, and SOX-404 guidelines.

Responsibilities

• Lead audit division in an effort to identify areas of risk and material weakness
• Create and organize control test plans for various areas of finance and operations
• Ensure compliance with SOX-404
• Manage Enterprise Risk Management program
• Work closely wit c-level on strategic initiatives
• Improve processes and create solutions for inefficiencies as needed

Qualifications

• Bachelor’s degree in Finance, Accounting, or Business
• CPA or CIA desired
• 10+ years of experience
• Public accounting experience is required
• Strong communication and attention to detail

*MONKBW*

KBW789