Senior Director, Internal Audit
KBW Financial Staffing & Recruiting
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
Seniority level
Director
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Staffing and Recruiting, Financial Services, and Accounting