ESA - Electronic Security Association

Senior Director, Internal Audit

ESA - Electronic Security Association

full-time

Posted on:

Location Type: Remote

Location: United States

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Job Level

Senior

About the role

  • The Internal Audit Senior Director is responsible for the development and operation of the Internal Audit function within Resideo.
  • This position will be responsible for building the Internal Audit function, develop a global risk assessment framework and create the risk-based audit plan.
  • The Senior Director will support the design and lead the execution of the annual internal audit plan as approved by the Audit Committee of the Board.
  • The audit plan will be based on an annual risk assessment performed by the Senior Director across risk domains, lines of business, geographic markets, and operating units.
  • The Senior Director will consider internal and external resources to complete the audit plan.
  • It requires a high level of attention to detail, strong analytical skills, and the ability to clearly communicate amongst various levels in the organization.
  • Lead the design, implementation, and continuous enhancement of the company’s ERM framework, to identify, assess, and monitor key business and regulatory risks.
  • Align the audit plan with the organization’s top risks, ensuring efficient coverage and minimal duplication.
  • Prepare quarterly materials and present to the Audit Committee.

Requirements

  • 12+ years of Audit experience with knowledge of accounting, finance, and internal control assessment
  • CPA, CIA, and/or CISA
  • Strong transformational leadership and development skills
  • Experience in project management practices, tooling, and managing projects through the SOX and ERM lifecycles
  • Demonstrated problem solving and analytical skills, with ability to determine key issues and develop effective action plans
  • High ethical standards with ability to handle confidential / sensitive issues and information with the highest degree of professional responsibility
  • Proven business acumen and demonstrated track record of identifying, negotiating and managing successful strategic alliances, partnerships, licensing arrangements and other third-party relationships
Benefits
  • High level of visibility to Resideo Executives and Board of Directors
  • Opportunity to build and lead a talented team of Internal Auditors, shaping the Internal Audit function for a rapidly growing, international company
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
auditrisk assessmentinternal control assessmentproject managementSOX lifecycleERM lifecycleanalytical skillsproblem solvingfinancial analysisaccounting
Soft Skills
transformational leadershipdevelopment skillscommunicationattention to detailbusiness acumenethical standardsconfidentialitystrategic negotiationrelationship managementaction planning
Certifications
CPACIACISA