Director, Internal Audit
$169,600–$242,250 year
On-siteSan Jose, California, United States
Job Summary
Develop and execute a comprehensive, risk-based internal audit plan aligned with the company's strategic objectives. Lead the SOX Program Management Office, directing planning, execution, and continuous improvement while partnering with business owners, IT, and external auditors. Evaluate governance, risk management, and internal control frameworks across operational, financial, manufacturing, IT, and compliance functions. Conduct audits assessing efficiency, effectiveness, and supply chain risks, and support Enterprise Risk Management through enterprise-wide assessments. Lead advisory engagements for ERP implementations, digital transformation, mergers and acquisitions, and fraud investigations. Develop risk-based recommendations to strengthen controls and monitor remediation efforts. Communicate audit results and key risks to senior leadership and governance committees. Coordinate with external auditors and regulators to optimize coverage and drive continuous improvement through data analytics and automation.
Required Qualifications
- Bachelor's degree in Accounting, Finance, Business Administration, Information Systems, or a related field
- Minimum of 10 years of progressive internal audit, public accounting, risk management, or related experience, including leadership responsibilities
- Experience leading operational, financial, manufacturing, compliance, and/or IT audits within a complex, global organization
- Strong knowledge of internal control frameworks, including COSO, risk assessment methodologies, and governance best practices
- Experience developing and executing risk-based internal audit plans
- Demonstrated ability to communicate effectively with executive leadership and influence business decisions
- Strong analytical, problem-solving, project management, and organizational skills
- Ability to travel domestically and internationally, as business needs require
- Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other relevant professional certification
Desired Qualifications
- Experience in manufacturing, or other complex operational environments
- Experience supporting Enterprise Risk Management (ERM) programs
- Knowledge of ERP platforms or similar enterprise systems
- Experience applying data analytics, automation, or continuous auditing techniques within Internal Audit
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