Director, Internal Audit
MDWerks Inc.
full-time
Posted on:
Location Type: Remote
Location: Remote • Colorado • 🇺🇸 United States
Visit company websiteSalary
💰 $180,000 - $198,000 per year
Job Level
Lead
About the role
- Establish, lead, and continuously enhance the internal audit function.
- Develop, present, and obtain approval of the annual internal audit and SOX compliance plan.
- Oversee the Company’s SOX 404 program.
- Lead and execute financial, operational, IT, and compliance audits.
- Provide independent assurance over the design and operating effectiveness of controls in high-risk areas.
- Partner with management to identify, assess, and prioritize key enterprise risks.
- Coordinate and oversee co-sourced or outsourced internal audit providers.
- Prepare clear, concise audit reports and presentations.
- Monitor and report on the status of management action plans to remediate identified control gaps.
- Stay current on evolving regulatory expectations, internal audit and SOX best practices.
- Foster a culture of risk awareness, ethical conduct, and continuous improvement.
- Build, lead, and develop a high-performing internal audit team.
Requirements
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field is required; an advanced degree is a plus.
- Professional certification such as CPA, CIA, or CISA is strongly preferred.
- 12+ years of progressive experience in internal audit, risk management, and/or public accounting, with at least 5 years in a leadership role (Senior Manager level or above).
- Demonstrated experience leading SOX 404 compliance programs and working closely with external auditors and Audit Committees.
- Background in a Big 4 or large public accounting firm and/or corporate internal audit leadership in a complex, global environment is highly desirable.
- Proven ability to build and scale internal audit functions, including implementing risk-based audit methodologies, technology enablement, and best practices.
Benefits
- medical
- dental
- vision
- time off
- 401K
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
internal auditSOX compliancefinancial auditsoperational auditsIT auditscompliance auditsrisk managementaudit methodologiestechnology enablementaudit reporting
Soft skills
leadershipcommunicationrisk awarenessethical conductteam developmentcollaborationpresentation skillsproblem-solvingstrategic thinkingcontinuous improvement
Certifications
CPACIACISA