Vice President, Internal AuditActive$300K–$375K
The opportunity
The Vice President of Internal Audit will play a critical role in ensuring the effectiveness of our company's internal control framework, risk management processes, and compliance with regulatory requirements.
What you'll do
Develop and execute the internal audit strategy, vision, and annual audit: plan in alignment with the company's goals and objectives and its shift toward automated workflows.
Provide guidance and support to the internal audit team, fostering a culture: of excellence, continuous learning, innovation and professional development.
Collaborate with executive leadership across functions, CEO, CFO and the: Audit Committee to identify and address key risks and ensure effective risk mitigation strategies; including identifying and addressing key risks within automated environments.
Conduct comprehensive risk assessments to identify areas of significant risk,: evaluate internal controls, and develop appropriate audit programs.
Prepare an annual audit plan based on risk assessments, regulatory requirements, and management requests.
Monitor emerging operational risks and regulatory changes to adjust the audit: plan as needed in a dynamic environment.
What they're looking for
- Lead and manage a team of internal auditors to execute audits across various: business functions and global locations.
- Conduct thorough and independent evaluations of internal controls, financial: systems, and operational processes to assess their effectiveness, security and data integrity.
- Prepare clear and concise audit reports, including identified issues, root: causes, and actionable recommendations for improvement.
- Present audit findings to executive management, the Chair of the Audit: Committee, and the Audit Committee, ensuring a clear understanding of the risks, opportunities for enhancement and actions required to address audit findings.