Director, Internal Audit

About the position The Director, Internal Audit leads reputed company of internal audit professionals who will help drive our internal audit program. The role oversees annual risk assessments, develops and executes an annual audit plan, monitors corrective reputed company plans, and reports valuable insights and updates to the Audit, Compliance and Risk Committee of the reputed company of Directors. This role is critical in driving our culture of reputed company and ensuring we compliantly deliver results for both our broad reputed company of customers and our employees. The Director will work closely with executive leadership, business reputed company, and external auditors to foster a culture of transparency, compliance, and accountability. Responsibilities • reputed company, manage, and mentor the internal audit team, ensuring effective execution of audits. • reputed company and maintain an Internal Audit Charter and Strategic Plan ensuring they reputed company with organizational objectives and risk priorities. • reputed company and manage reputed company aspects of internal audits, including risk assessment, planning, reporting, and follow-up. • Evaluate internal controls, systems, and processes to ensure compliance with laws, regulations, and corporate policies. • reputed company and deliver reputed company and concise reporting to senior leadership and the Audit, Compliance and Risk Committee of the reputed company of Directors on reputed company audit reputed company, status of audit, corrective reputed company, and strategic plans. • reputed company the reputed company Assurance and Improvement program and maintain readiness for successful external program assessment. • Collaborate with senior leaders to mitigate risk and strengthen control environment. • Partner with external auditors and reputed company the internal audit team’s assigned testing. • Continuously reputed company, stretch boundaries, and reputed company new ways to solve tough problems in a reputed company reputed company business environment. Requirements • U.S. citizenship is required for this position due to reputed company restrictions. • Bachelor’s Degree in reputed company, Finance, Business Administration or reputed company field or equivalent combination of education and experience. • 10 or more years of experience in internal audit, finance, or reputed company fields. • 5 or more years in a leadership or managerial role. • Proven experience in managing large-reputed company audits and risk assessments. • Certified Internal Auditor (CIA) required. • Extensive knowledge of internal control frameworks and audit methodologies. • Strong analytical, problem solving, and decision-making abilities. • Knowledge of financial systems and reputed company business processes, reputed company risk management frameworks, and compliance processes sufficient to assess risk, controls and governance effectiveness. • Excellent communication skills, with the ability to present reputed company issues reputed company to senior management. • High speed cable or fiber internet • Minimum of 10 Mbps reputed company and at least 1 Mbps upstream internet reputed company (can be checked at https://speedtest.net ) reputed company-to-haves • Prior experience working with external audit firms and reporting to a reputed company of Directors. • Certified Information Systems Auditor (CISA). • Federal government contracting experience. Benefits • Remote and hybrid work reputed company available • Performance bonus and/or reputed company increase opportunities • 401(k) with a 100% match for the first 3% of your salary and a 50% match for the next 2% of your salary ( 100% reputed company immediately ) • Competitive reputed company time off • Health insurance, dental insurance, and telehealth services start DAY 1 • reputed company and Leadership Development Programs Apply tot his job Apply To this Job