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Director, Internal Audit – Enterprise Risk Management
Pella Windows & Doors of North Carolina and Southwest VirginiaDirector responsible for Internal Audit and Risk Management at Pella Corporation. Building a risk-based audit function while advancing enterprise risk management capabilities.
About the role
Key responsibilities & impact- Lead audits across financial, operational, compliance, and IT domains with a focus on value creation.
- Ensure adherence to professional audit standards (IIA, SOX) while maintaining independence.
- Provide concise, actionable recommendations to leadership, the Board, and the Audit Committee.
- Ensure timely and sustainable resolution of audit risk findings.
- Lead special reviews and investigations including ethics and compliance-related matters.
- Build a modern, insight-driven audit function that transitions internal audit from primarily compliance-focused to risk-prioritized and value-oriented.
- Lead and evolve the enterprise risk management framework, including risk identification, assessment, mitigation, and monitoring.
- Drive continuous improvement of policies, procedures, and control effectiveness.
Requirements
What you’ll need- Bachelor’s degree in Accounting, Finance, or related field; MBA or advanced degree preferred.
- 10+ years of progressive experience in internal audit, public accounting, and/or risk management.
- Professional certifications such as CPA, CIA, or CISA preferred.
- Proven leadership experience building and leading high-performing teams.
- Deep knowledge of internal controls and governance frameworks.
- Experience presenting to executive leadership and Boards.
Benefits
Comp & perks- Individualized talent development plans
- Cross-functional experiences
- Opportunities for career advancement
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
internal auditrisk managementfinancial auditingoperational auditingcompliance auditingethics investigationsrisk identificationrisk assessmentrisk mitigationcontrol effectiveness
Soft Skills
leadershipcommunicationteam buildingproblem solvingstrategic thinkingactionable recommendationsstakeholder engagementcontinuous improvementvalue creationindependence
Certifications
CPACIACISA