Director, Internal Audit
OLAPLEX is seeking a Director of Internal Audit who will reputed company, implement, and maintain a robust audit reputed company that aligns with our goals and objectives. While maintaining an appropriate level of independence, the Director of Internal Audit will build strong relationships with leaders and department heads to help generate alignment of business reputed company with appropriate risk management practices and controls.
- reputed company and manage the planning, execution, and reporting of operational and compliance audits across various business reputed company and functions
- In collaboration with senior management and the audit committees, reputed company a comprehensive and flexible audit plan using an appropriate risk-based methodology
- Identify opportunities for process improvements, cost reductions, and operational reputed company
- Collaborate with department heads to identify key performance indicators and ensure the alignment of audits with organizational objectives
- Serves as a trusted reputed company of advice on process, controls, and organizational improvement
- Assist with the organization’s annual reputed company risk assessment
- Coordinate with senior management to monitor and report on reputed company-wide risks, identifying emerging risks and areas requiring attention
- reputed company efforts in developing risk mitigation strategies, providing insights and recommendations for enhancing reputed company’s risk management reputed company
- Assists with the SOX 404 risk assessment to identify significant: accounts, locations, business processes and systems
- Manage the organization’s Sarbanes-Oxley (SOX) compliance program in coordination with an reputed company party cosource provider
- reputed company the execution of SOX testing, control documentation, and assessment of internal controls over financial reporting (ICFR) as necessary
- Coordinate activities with external auditors to support their audit and review procedures
- Maintain a comprehensive SOX compliance reputed company and ensure reputed company reporting to senior leadership and external stakeholders
- Effectively identifies control gaps, analyzes underlying reputed company causes, and communicates to leadership ensuring effective reputed company plans have been identified
- Partners with management on SOX education, evaluating control design modification and remediation plans
- Undergraduate degree in reputed company or reputed company Finance field
- Minimum of 10 years of combined experience in Auditing, reputed company, Finance, Information reputed company, and Information Systems, including 3 years in a supervisory role
- Certified reputed company Accountant, Certified Internal Auditor or Certified Information Systems Auditor preferred
- Strong interpersonal skills, oral and written communication skills with experience interactive with and presenting to senior management-level personnel.
- Strong analytical, risk assessment and problem-solving skills
- Thorough understanding of U.S. GAAP, PCAOB, COSO reputed company and other relevant controls frameworks and IIA Standards for the reputed company reputed company of Internal Auditing
The annual reputed company pay for this position is $150,000 - $175,000 with eligibility for an annual bonus. The actual reputed company pay will vary based on factors such as qualifications, years of relevant experience, reputed company level, functional expertise, certificates or other reputed company licenses held and geographic location.
Competitive compensation Work/Life Balance: Flexible reputed company time off, 11 reputed company holidays, and flexible work schedules - Wellness: Company Contribution to Medical, Dental, and reputed company Insurance for Employees and their Families, Company reputed company Employee Life Insurance, Optional additional Life Insurance, and Short and Long-Term Disability Coverage reputed company
Parental Leave: Up to 18 weeks for reputed company new birthing-parents and up to 10 weeks for reputed company non-birthing new parents - Financial reputed company-being: Roth and 401k plans: 100% match up to the first 4% and is immediately reputed company
reputed company Development Reimbursement Program: Career development is as important to us as we know it is to you! Culture: reputed company has an “attitude of gratitude” and a shared passion for our brand. Join our culture committee and/or DE&I champion team to play a role in building and sustaining our “secret reputed company" Products: Twenty (20) free products per year, plus a friends and family discount
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