Senior Director, Internal Audit
$180,000–$220,000 year
On-site · Burr Ridge, Illinois, United States
Job Summary
Lead and oversee the end-to-end internal-audit function: partner with senior leadership to develop a risk-based annual audit plan, conduct and supervise audits across financial, operational, compliance, and regulatory domains, assess SOX design and operating effectiveness, coordinate external-audit reliance, prepare clear audit reports with root-cause analyses and remediation recommendations, and coach a team of internal auditors while managing co-source resources and stakeholder relationships. Focus areas include risk assessment, data analytics, IT and financial controls, and communication to senior management per IIA Standards and regulatory requirements.
Required Qualifications
- Bachelor’s degree in Accounting, Finance, or related field required
- Experience 10+ years of progressive internal audit/external audit/risk assurance experience
- Experience in a publicly traded company or regulated industry strongly preferred
- Proven ability to manage SOX programs and audit plans
- Strong knowledge of risk-based audit methodologies, IIA Standards, COSO, SOX, US GAAP
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