Job Summary
The Director will oversee the implementation of the Sarbanes-Oxley (SOX) program and the risk-focused internal audit strategy throughout the organization. This role involves managing the internal audit team, performing fraud investigations, and acting as a reliable consultant for senior leadership.
Responsibilities
- Lead the execution of the SOX program.
- Manage the risk-based internal audit plan for all operations.
- Supervise the internal audit team and ensure effective performance.
- Conduct investigations into potential fraud cases.
- Provide trusted advice and insights to senior management.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related discipline.
- A minimum of 15 years of experience in audit roles.
- Preferred certifications include CPA, CIA, or CISA.
- Comprehensive understanding of internal control principles and the COSO framework.
