Our client is a leading global technology company. They seek a Director of Internal Audit to join their Melville, NY office.
Responsibilities
- Direct the enterprise internal audit function by shaping audit strategy, prioritizing risk areas, and coordinating end-to-end audit activities
- Administer the SOX 404 compliance program, including scoping, control documentation, testing procedures, and remediation tracking for financial reporting controls
- Coordinate closely with external audit partners to align on approach, timelines, and shared control objectives
- Communicate audit outcomes, emerging risks, and compliance observations to executive leadership and the Audit Committee
- Refine and evolve audit practices in alignment with established control frameworks and accounting standards
- Surface and evaluate key risk areas and control deficiencies, working with business leaders to strengthen governance and internal control environments
- Guide and develop finance and accounting process owners in maintaining SOX compliance while promoting accountability and continuous improvement
- Track regulatory and industry changes and adjust audit plans and methodologies to address new or evolving requirements
- Support major business initiatives such as system implementations, acquisitions, and process changes with appropriate control considerations
- Leverage data tools and automation to improve audit coverage, efficiency, and the depth of insights generated
Requirements
- Bachelor’s degree in Accounting, Finance, or related Field
- Master’s preferred
- 10+ years of progressive experience in internal audit, public accounting, or financial controls
- Minimum of 3 years in a leadership role
- Prior experience with a Big 4 accounting firm is strongly preferred
- Expertise in SOX 404, enterprise risk management, and internal controls evaluation
- Strong knowledge of U.S GAAP, SEC reporting requirements, and regulatory compliance standards
- CPA required; additional certifications such as CIA, CISA, or CFE preferred
Job ID # 48015
