Director of Internal Audit
The company is one of the regions leading companies with revenues in the billions. The business model is unique in that it's the only company in the region capable of delivering the services as a single source.
Established, profitable, growing and forward thinking professional brick and mortar organization. Headquartered in Irvine and conducting business throughout the United States and the world.
The Company offers a highly competitive compensation package and believes their employees are one of their greatest assets.
The Director of Internal Manager is responsible for the effective planning, performance and coordination of all Internal Audit Department assignments as required - including Section 404 Sarbanes Oxley (SOX) compliance documentation & testing, financial & operational internal audits, external audit support, and compliance audits. Reporting to the VP of Internal Audit, the role effectively manages audit projects and presents audit findings in the form of written reports, including recommendations for corrective actions, to Division and/or Corporate management and SOX Steering Committee.
Responsibilities and essential duties
1. Effectively manage 404 compliance program, including project budget.
2. Provide audit support for all aspects of Sarbanes-Oxley 404 compliance process.
a. Review/perform internal control assessments performed in conjunction with co-source and staff internal auditors.
b. Develop & provide recommendations and remediation plans to management for control improvements.
3. Perform annual Risk Assessments and re-assess the control environment supporting the compliance program.
4. Ability to work with all levels of management.
This is a very high exposure position that supports the Executive Team and various operational leaders in the company.