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


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