Unknown Company

Senior Leader, Internal Audit

corte madera, ca • Posted 2 weeks ago
Onsite Full Time Household

RH is seeking a Senior Leader, Internal Audit to lead the execution of the operational and compliance components of the Company’s annual Internal Audit Plan. Reporting to the Vice President, Internal Audit, this leader will plan, execute, and report on all phases of internal audits and compliance initiatives, from design and testing to remediation and monitoring, with an emphasis on quality, rigor, and alignment with IIA, SEC, and PCAOB standards.This role offers the opportunity to shape the maturity of a compliance and risk function through strategic leadership, collaboration with business partners, and continuous improvement. The ideal candidate brings deep technical expertise, sound judgment, and a proactive mindset to drive operational excellence while fostering a culture of integrity, transparency, and accountability across all areas of the business.YOUR RESPONSIBILITIESLead the design of audit procedures that complement continuous improvement of global processes to ensure compliance with IIA guidelines, internal standards, industry best practicesMaintain deep expertise in IIA Global standards, ensuring RH remains at the forefront of audit and compliance excellenceConduct enterprise-wide risk assessments to identify, evaluate, and mitigate risks across the organization; design and execute internal audits and monitoring processes that promote accountability and operational effectivenessOwn the entire audit lifecycle in alignment with the IIA guidelinesPrepare and present audit findings and reports to senior leadership, providing clear insights and actionable recommendationsPartner with process owners to understand processes, provide training, and strengthen ownership of internal processes and compliance practicesBuild a deep understanding of key business processes and strong cross functional partnerships to identify best practices and drive improvements across operations and financeChampion a culture of compliance through thoughtful collaboration, consistency, and high standards of qualityOUR REQUIREMENTS7-10+ years of progressive experience in internal controls, audit, accounting, or SOX testing within a mid-size to large organization, preferably in retail or consumer businessExpertise in IIA requirements, with hands-on experience defining, testing, and improving operational processes and controlsDemonstrated experience leading enterprise-wide risk assessments and developing Internal Audit PlansProven success managing compliance monitoring functions, including both preventative and detective control processesExperience developing and leading retail audits (field audits, inventory, vendor, hospitality, etc.)Strong understanding of GAAP and financial reporting principlesCPA, CIA, or CISA certification preferredExperience in public accounting or a consumer-facing company highly desirableExceptional communication and leadership skills, building trust and influence across multiple levels of the organizationA mindset of continuous improvement with a passion for operational excellence and compliance integrityPHYSICAL REQUIREMENTSOperate standard office equipment and technologyRemain seated at a desk and work on a computer for extended periods of timeTravel occasionally (approximately 10-15%) to business locations, including domestic and international sitesFull timePosting Date:

Senior Leader, Internal Audit in corte madera at Unknown Company

This position is listed as full time and onsite.

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