Internal Audit/SOX - Director

Responsibilities

• Leading internal audit and SOX engagements across control assessment, testing, and reporting activities
• Directing client conversations on governance, risk, and internal control design across varied operating models
• Developing internal audit plans that address control gaps, compliance requirements, and business process improvement opportunities
• Overseeing the use of audit methodologies, risk analysis, and data analytics to evaluate financial and operational controls
• Advising on internal controls over financial reporting, issue management, and remediation tracking for complex environments
• Guiding the adoption of AI-enabled audit tools, digital tooling, and automation to modernize delivery approaches
• Reviewing work products and findings to validate accuracy, consistency, and alignment with professional and technical standards
• Building client trust through executive-level relationship management, business development support, and cross-functional coordination
• What You Must Have
• At least a Bachelor's degree
• At least 9 years of experience
• What Sets You Apart
• Preference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics
• At least one of the following: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) certification(s)
• Demonstrating director-level internal audit and SOX leadership across client engagements
• Driving internal controls, governance, and risk management improvements
• Developing thought leadership and innovative control solutions
• Balancing strategic direction with detail-oriented execution
• Coaching leaders and cultivating talent across teams