Internal Audit Director

This is a fully remote position, open to applicants in United States.

📋 Description

• Oversee the hybrid internal audit function at Skyward Group

• Strategize, organize, and manage audit operations across the Group and its subsidiaries

• Oversee and coordinate internal audit functions related to SOX and MAR compliance

• Create and uphold a detailed internal audit strategy, encompassing risk assessment, audit scope, and timelines

• Collaborate with cross-functional teams to ensure prompt resolution of issues and control gaps

• Act as the main liaison for external auditors

• Manage documentation, schedules, and assistance for interim and year-end external audits

• Handle document requests for internal control evaluations

• Review findings from external audits and ensure corrective action plans address any shortcomings

• Stay updated on regulatory requirements, accounting standards, and industry best practices

• Aid in developing and applying internal controls

• Provide training and guidance to employees on internal control protocols and SOX/MAR compliance

• Conduct or oversee SOX control testing

• Maintain the enterprise-wide segregation of duty matrix and evaluate conflicts

• Review and refresh process documentation with control owners

• Execute special projects related to internal control evaluations, system implementations, business integrations, and fraud investigations

⛳️ Requirements

• Extensive knowledge of Sarbanes Oxley (SOX), Model Audit Rule (MAR), U.S. GAAP, and Statutory

• Capability to analyze intricate data and pinpoint potential risks and challenges

• Excellent analytical, problem-solving, and decision-making abilities

• Ability to work effectively in a collaborative team environment and across functions

• Strong initiative to investigate issues, devise solutions, and collaborate with other business domains

• Self-driven with a robust work ethic and dedication to ongoing improvement

• Exceptional communication and interpersonal skills

• Proficient in Microsoft Office Suite

• Experience with Workiva is preferred

• 5+ years of experience in public accounting, internal auditing, risk management, and/or compliance

• 3+ years of experience in a leadership role

• Bachelor’s degree in Accounting, Business, or Finance

• Full professional qualification (CPA, CIA, CISA, CFE, or equivalent) is mandatory

🏝️ Benefits

• Health and welfare benefits

• Support for tuition and professional certification

• 401k savings plan

• Optional participation in the Employee Stock Purchase Program

• Paid time off

• Paid holidays

• Child bonding leave

• Employee assistance programs

• Performance-based incentives may be available