Director, Internal Audit
Core
Lead a comprehensive, risk-based internal audit program providing independent assurance and advisory services to evaluate governance, risk management, and internal control processes.
Role type
Director, Internal Audit
Builds
Independent assurance and advisory services for governance, risk, and controls
Domain
Corporate governance, risk management, internal controls, manufacturing operations
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Strategic leadership, risk assessment, internal control frameworks (COSO), audit planning, fraud investigation, ERP implementation support, data analytics, stakeholder communication
Preferred skills
Manufacturing audit experience, Enterprise Risk Management (ERM) program support, ERP platform knowledge, continuous auditing techniques
Technologies
ERP platforms, data analytics tools, automation software
Responsibilities
Develop and execute risk-based internal audit plans; Lead SOX Program Management Office (PMO); Evaluate governance and internal control frameworks; Conduct operational, manufacturing, and plant audits; Support Enterprise Risk Management (ERM) program; Lead advisory engagements for strategic initiatives and M&A; Conduct fraud investigations and forensic assessments; Communicate audit results to senior leadership; Monitor management remediation efforts; Coordinate with external auditors and regulators; Drive continuous improvement in audit methodologies.
Seniority
Director, strategic leadership