Qualifications

• Bachelor's degree in Accounting, Finance, or related field; CPA, CIA, or CISA preferred.
• Minimum 7+ years of experience in internal audit, risk management, or related roles, ideally in a global or growth-stage environment.
• Strong understanding of financial, operational, IT, and compliance controls.
• Proven ability to lead audits from planning through execution and reporting.
• Proficiency in audit tools, data analytics, and Microsoft Office Suite.

Responsibilities

• Develop and annually refresh a risk-based Internal Audit Plan aligned with enterprise risks and priorities.
• Conduct comprehensive risk assessments covering financial, operational, IT, cybersecurity, compliance, and fraud risks.
• Coordinate audit scope and priorities with management, external auditors, and the Audit Committee.
• Plan and execute audits across financial controls, operational processes, ITGCs, and special reviews.
• Design audit programs, perform walkthroughs, test controls, analyze data, and assess process effectiveness.
• Identify control gaps, inefficiencies, and emerging risks; communicate root causes and business impact.
• Prepare concise audit reports with actionable recommendations; track remediation plans for timely closure.

Benefits

• Opportunity to influence internal audit practices in a growing organization.
• High visibility role reporting directly to the CFO.
• Engagement with key stakeholders including the Audit Committee and senior leadership.
• Focus on risk management across diverse areas, enhancing professional growth.