Vice President- Internal Audit
On-site · Irving, Texas, United States
Job Summary
Lead the internal audit function under the direction of the Audit Committee and CFO, developing and directing the organization’s overall internal auditing and ICFR programs. Responsibilities include creating the annual audit plan, establishing and maintaining the internal control environment to meet Sarbanes-Oxley requirements, coordinating with external auditors, hiring and guiding a capable audit staff, and communicating audit status and deficiencies to the Audit Committee and management. Maintain up-to-date knowledge of ICFR requirements, oversee risk assessment and governance processes, and participate in special projects and investigations as needed. Travel up to 25% may be required. The role emphasizes collaboration with management and the Board, as well as ensuring compliance with regulatory and policy requirements.
Required Qualifications
- Bachelor's degree (B.A.) from four-year college or university
- eight to ten years related experience and/or training, including work in internal audit
- SOX documentation experience required
- Previous Big Four experience preferred
- Experience leading large audit teams in an internal audit department or public accounting firm preferred
- Experience in Audit Committee and Board of Directors interactions preferred
- Must have thorough understanding and experience working with ICFR requirements
- Certificates, Licenses, Registrations relevant certification (CPA, CIA, CISA, etc.) required
- Willingness to travel up to 25% if needed
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