Unknown Company

Sr. Director, Internal Audit

nj • Posted 1 weeks ago
Onsite Full Time Finance

Role: Senior Director of Internal Audit (reports to Chief Audit Executive (CAE))

  • Lead all departmental internal audit activities; act as a strategic advisor to executive leadership using audit insights to drive operational efficiency, cost optimization, and business transformation.
  • Direct end-to-end planning, execution, and reporting of operational, financial, and compliance audits and advisory projects; ensure adherence to IIA International Standards.
  • Prepare quarterly audit results and real-time risk insights for the Audit Committee, CEO, CFO, and senior leadership.
  • Serve as trusted advisor to business unit leaders and governance bodies; provide practical recommendations to improve the internal control environment and support transformation initiatives.
  • Accelerate integration of data analytics, AI, and continuous auditing tools; partner with internal/external technical teams; tools include SAP S4 Hana, OneStream, and Datasphere.
  • Lead global risk assessment and execute an agile, risk-based annual internal audit plan.
  • Lead and mentor a global team; foster inclusive culture, continuous learning, and career development.
  • Coordinate with external auditors and/or other third-party risk assurance providers.
  • Travel: ~20–25% domestic/international.

Qualifications & Experience:

  • Bachelor’s degree in Accounting, Finance, Business Administration, or related field; MBA/advanced degree highly desirable.
  • 12–15+ years progressive experience in internal audit, public accounting, or risk management.
  • Required certification: CIA, CPA, or CFE (active).
  • Deep knowledge of US GAAP, SOX 404, COSO, and IIA standards; data analysis experience a plus.
  • Exceptional verbal/written communication; ability to present complex risks to non-technical audiences (audit reports, executive summaries, Audit Committee/Board presentations).

Benefits/Compensation:

  • US base salary range: $219,000–$278,000; eligible for short-term and long-term incentives; healthcare/insurance day one, 401(k) match and profit-sharing, 4 weeks vacation.

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Sr. Director, Internal Audit in nj at Unknown Company

This position is listed as full time and onsite.

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