Director of Internal Audit
Core
Lead the evolution of the enterprise-wide internal audit function, integrating technology, automation, and data analytics to strengthen controls and risk management.
Role type
Director, Internal Audit
Builds
Enterprise internal audit strategy, risk-based audit plans, and continuous control monitoring practices.
Domain
Manufacturing / Internal Audit & Risk Management
Required skills
Internal audit strategy, risk-based auditing, internal controls evaluation, team leadership, stakeholder management, financial controls, asset protection, technology-enabled auditing, audit planning, remediation tracking
Preferred skills
CPA, CIA, CISA, public accounting experience, manufacturing experience, multi-site business experience, building/maturing audit functions, enterprise risk assessment, fraud risk assessment, continuous control monitoring, major business transformation
Technologies
Microsoft Office, audit tools, analytics tools, continuous monitoring tools, reporting tools
Responsibilities
Develop and execute enterprise internal audit strategy and multi-year risk-based audit plans; Lead planning, execution, and reporting of audits across financial, asset-protection, technology, and operational areas; Evaluate internal controls and drive continuous control monitoring practices; Partner with executive leadership and the Audit Committee to provide independent assurance; Lead talent development and oversee external audit partners
Seniority
Director, strategic leadership & team management
