Qualifications

• Bachelor's degree in accounting, finance, or related field required; CPA, CIA, or CISA preferred.
• 10-15+ years of experience in internal/external audit, accounting, or risk management in a public company.
• Minimum 5+ years of experience leading an internal audit team or managing complex audit programs.
• Proven expertise in SOX compliance, internal controls, and operational audits.
• Strong analytical, communication, and interpersonal skills for cross-department collaboration.
• Proficient in Excel, Word, Visio; experience with audit management systems and ERP platforms is a plus.
• Ability to manage confidential information with integrity and sound judgment.

Responsibilities

• Lead and manage the internal audit function, overseeing audit planning, execution, and reporting.
• Evaluate and promote SOX 404 program standards for documentation and control effectiveness.
• Assist in annual SOX scoping and risk assessment activities.
• Collaborate with global and regional audit teams on business control testing and documentation.
• Maintain the SOX workpaper management tool and ensure compliance with standards.
• Assess risks, develop detailed audit programs, and communicate findings to senior leadership.
• Identify opportunities for efficiency and process enhancement across departments.

Benefits

• Professional development and mentoring opportunities for team members.
• Collaboration with global and regional audit teams.
• Engagement with senior leadership for communication of findings.
• Potential exposure to diverse operational areas and processes.
• Opportunity to drive improvements in operational efficiency.