Director of Internal Audit
Scottsdale, AZ - USA
Accounting – Accounting /
Full Time /
On-site
The Director of Internal Audit is responsible for overseeing the global internal audit function and managing the company’s SOX compliance.
Responsibilities
- Oversee the entire internal audit function for the company.
- Report directly to the audit committee chairman with a dotted line to the CFO.
- Interface with executive management and department heads.
- Interface with the external auditors as needed.
- Hire, train, and manage internal audit staff across the globe.
- Prepare quarterly status reports for the audit committee and attend all audit committee meetings.
- Perform annual risk assessments and prepare the global internal audit plan and prepare quarterly updates.
- Oversee the planning, execution, and report preparation for all internal audits.
- Conducts internal audits and special projects and prepare internal audit reports.
- Complete the annual SOX Plan including risk analysis and scoping matrix.
- Oversee the SOX quarterly certification process, annual review of key controls, and the annual review and update of SOX narratives and IT policy documents.
- Manage the scheduling and execution of SOX testing, as well as the review process, and tracking of deficiencies.
- Perform SOX testing.
- Analyze and document the SOX summary of aggregating deficiencies (SAD) at the end of the audit cycle.
- Manage the company’s 800 Hotline portal and oversee investigations and report results to the audit committee.
- Travels as needed up to 20%.
Qualifications
- CPA certification is required.
- 10 years combined auditing experience in public accounting and internal audit.
- Previous manufacturing experience.
- Proven track record of accountability and ethics
