Director of Internal Audit / SOX Complance

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Job description

Job Title: Director of Internal Audit and SOX Compliance

Position Overview: Seeking a highly experienced Director of Internal Audit and SOX Compliance to establish and manage our clients internal audit function, ensure SOX compliance, and prepare for a potential IPO. Ideal candidates will have Big 4/public company experience, strong leadership skills, and expertise in auditing, SOX compliance, and IPO readiness.

Key Responsibilities:

• Develop and implement internal audit plans and methodologies
• Oversee SOX compliance activities and risk management processes
• Collaborate with cross-functional teams to identify process improvements
• Build strong relationships with stakeholders and external auditors
• Recruit, develop, and mentor internal audit team members
• Stay updated on industry trends and regulatory developments
• Prepare and present audit findings and recommendations to leadership

Qualifications:

• Bachelor's degree in accounting, finance, or related field
• 8+ years of experience in auditing, risk management, or related fields
• Strong expertise in SOX compliance
• Proven track record in building and leading internal audit functions
• Excellent communication, leadership, and strategic thinking skills
• Professional certifications (e.g., CPA, CIA, CISA) preferred

Additional Information:

• Competitive salary and benefits package offered

If you have the required qualifications and are ready to take on the challenge of shaping our client's internal audit function and preparing for their IPO, we encourage you to apply.

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