Director, Internal Audit – Enterprise Risk Management

Responsibilities

• Lead audits across financial, operational, compliance, and IT domains with a focus on value creation.
• Ensure adherence to professional audit standards (IIA, SOX) while maintaining independence.
• Provide concise, actionable recommendations to leadership, the Board, and the Audit Committee.
• Ensure timely and sustainable resolution of audit risk findings.
• Lead special reviews and investigations including ethics and compliance-related matters.
• Build a modern, insight-driven audit function that transitions internal audit from primarily compliance-focused to risk-prioritized and value-oriented.
• Lead and evolve the enterprise risk management framework, including risk identification, assessment, mitigation, and monitoring.
• Drive continuous improvement of policies, procedures, and control effectiveness.

Requirements

• Bachelor’s degree in Accounting, Finance, or related field; MBA or advanced degree preferred.
• 10+ years of progressive experience in internal audit, public accounting, and/or risk management.
• Professional certifications such as CPA, CIA, or CISA preferred.
• Proven leadership experience building and leading high-performing teams.
• Deep knowledge of internal controls and governance frameworks.
• Experience presenting to executive leadership and Boards.