Internal Audit Director - Remote

Overview

This position leads and directs the Internal Audit team within the Audit Services department while collaborating with the VP Audit Services. Provides strategic direction for developing and executing the Internal Audit plan to review and evaluate internal controls and risk management of the organization’s processes.

In Short

• Leads and manages the Internal Audit team.
• Evaluates internal control systems for compliance.
• Formulates recommendations to enhance controls.
• Strengthens relationships with stakeholders.
• Guides automation and data analytics in audits.
• Advises on departmental operations improvement.
• Oversees internal audit scopes and programs.
• Acts as a thought leader in risk management.
• Directs outsourced internal audit engagements.
• Collaborates with other leaders in risk and compliance.

Requirements

• Bachelor’s degree in accounting or finance (Master’s preferred).
• Expert level experience in internal auditing.
• 5+ years of leadership experience in financial services.
• CPA, CIA, or relevant certifications preferred.
• Knowledge of internal auditing standards and processes.
• Understanding of GAAP and auditing standards.
• Familiarity with COSO matrix and internal controls.
• Excellent communication skills.
• Strong analytical report writing skills.
• Advanced planning and coordination skills.

Benefits

• Hybrid work model with up to 50% remote work.
• Flexible schedules, especially in summer.
• Up to 9% contribution towards 401k.
• Comprehensive medical, dental, and vision benefits.
• Vacation, sick leave, and parental leave.
• Learning and development programs.
• Mentorship opportunities.
• Professional membership reimbursement.
• Volunteer paid time off.
• Wellness programs and EAP.