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.
Titan America provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
