Education: Bachelor's degree or related field
Experience: 10+ years
License: CPA
Key Responsibilities Audit Strategy and Planning - Lead the development and execution of the annual audit plan, ensuring alignment with enterprise risk priorities - Partner with Internal Audit leadership to evolve audit coverage - Leverage data analytics and technology to enhance audit effectiveness - Evaluate the significance of audit findings, review findings, recommendations and corrective action with appropriate levels of management and executives Audit Execution and Quality - Oversee end to end audit execution - Ensure quality and consistency of audit deliverables and internal documentation - Drive clear articulation of risks and remediation plans Stakeholder Engagement - Serve as liaison with senior management - Align on findings and remediation - Influence business leaders through actionable insights Risk and Control Leadership - Identify emerging risks - Drive risk based audit methodology - Provide advisory on control design and governance Team Leadership and Talent Development - Lead and develop audit teams - Foster high performance culture - Drive accountability for achieving key performance metrics, while advancing AI enabled insights and broader technology transformation initiatives Reporting and Communication - Oversee the preparation and quality of audit reports delivered to leadership and the Audit Committee - Provide updates to various governance forums - Maintain Internal Audit policy manual - Communicate complex topics effectively
Minimum
Qualifications - Bachelor's degree in Accounting, Finance, or related field. Advance degree preferred - 10 plus years of relevant experience - Prior people leadership experience
Preferred
Qualifications - CPA, CIA, or CISA - Big 4 or large corporate internal audit experience - Integrated audit experience - Executive stakeholder exposure
Critical Skills - Risk based auditing expertise - Leadership and team development - Executive communication - Relationship building - Analytical problem solving - Continuous improvement mindset
Certifications - CPA, CIA, CISA or related certifications preferred
Physical
Requirements - General office demands - Must have the ability to travel up to 25% of the time
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