internal audit lead
Core
Independently evaluate the effectiveness of the organization's governance, risk management, and internal control processes; lead the yearly audit plan and drive continuous improvements in operational efficiency and compliance.
Role type
Senior internal audit lead (IC)
Builds
Assurance on controls and risk mitigation frameworks
Domain
Corporate governance, risk management, and internal controls
Required skills
Internal audit execution, risk assessment, internal control framework design, regulatory compliance, audit reporting, remediation planning, external auditor coordination, financial/operational/IT audit expertise, ERP system knowledge, management leadership
Preferred skills
Big 4 experience, Agile methodologies, consulting experience, change management
Technologies
Oracle, Planful, SuiteProjects Pro, Optro
Responsibilities
Conduct annual financial risk assessments, develop and execute risk-based audit plans, draft actionable audit reports, present findings to leadership, define and monitor remediation plans, support Board/Audit committee presentations, coordinate with external auditors
Seniority
Senior, hands-on IC
