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.