Unity Search has partnered with a publicly traded global technology organization to identify a Director of Internal Audit Financial Assurance & Controls, a highly visible leadership role reporting to a VP-level executive. This individual will serve as a strategic right-hand leader, responsible for elevating an established internal audit function and driving transformation across a global organization.
This is a critical hire aimed at leading a best-in-class organization, while leading a team through a period of transition, growth, and organizational change. Responsibilities include but are not limited to:
- Lead and evolve the Internal Audit / SOX compliance function, aligning with enterprise risk priorities and business strategy
- Oversee all aspects of SOX compliance, including design, testing, and remediation of controls
- Ensure strong internal control frameworks across a complex, global environment
- Partner closely with external auditors and internal stakeholders to ensure alignment and efficiency
- Act as a trusted advisor to senior leadership across Finance, Accounting, and Operations
- Drive continuous improvement initiatives to enhance audit quality, efficiency, and impact
- Foster a high-performance culture while navigating change
This position is in office in central Dallas. The organization offers a collaborative culture, strong benefits, and a unique opportunity to grow and develop across diverse areas of the firm.