Director, Internal AuditActive$181K–$237K
The opportunity
Hi, we're Oscar. We're hiring a Director, Internal Audit to join our Strategic Finance team.
What you'll do
Along with the VP, Internal Audit & Enterprise Risks, assist in shaping and: executing the IA strategic roadmap and in maturing the IA function
Participate in enterprise risk assessment effort, with the VP, Internal Audit
Lead the effort in developing and executing the annual risk-based internal: audit plan, including the internal audit reports
Provide advisory services and insights to the business partners on risk and internal controls
Collaborate with other corporate risk and control functions (e.g. Security: GRC, Privacy, Compliance, SOX) to ensure activities are coordinated and where possible, leveraged
Help develop the material for Audit Committee reporting
What they're looking for
- Present findings and recommendations and articulate risks and implications to management
- Develop relationships with business partners to understand functions,: processes, potential risks and influence the risk mitigation efforts
- Develop training programs for IA team members and ensure compliance with IIA standards
- Compliance with all applicable laws and regulations