Senior Director, Internal Audit
Core
Provides executive oversight of the global internal audit function, ensuring effectiveness of internal controls, governance, risk management, and compliance.
Role type
Senior Director, Internal Audit
Builds
Enterprise-wide risk-based audit programs and strategic advisory services
Domain
Automotive retail technology / Enterprise Risk Management
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
Internal audit strategy, SOX compliance, global governance frameworks, fraud investigation, team building, automation/data analytics integration
Preferred skills
CPA, CIA, CISA certifications, experience in high-growth or public company environments
Technologies
Data analytics tools, audit automation platforms
Responsibilities
Lead enterprise-wide internal audit strategy aligned with business risks; oversee financial, operational, IT, and compliance audits globally; own the SOX compliance program; serve as primary liaison to the Audit Committee; lead high-level investigations into fraud and misconduct; partner with senior executives to assess control environments; build and mentor a world-class internal audit team; drive automation and audit technology strategy
Seniority
Senior Director, executive leadership
