Head Internal Audit - SOX

Head of Internal Audit - please apply and I can call you to talk 

Position Summary
The Head of Internal Audit leads the organization's global internal audit function, providing independent assurance over financial, operational, compliance, and technology risks. This executive partners with senior leadership to strengthen governance, enhance internal controls, support enterprise risk management, and drive operational excellence.

Key Responsibilities
Develop and execute the annual risk-based internal audit plan.
Lead financial, operational, compliance, and technology audits.
Oversee the Sarbanes-Oxley (SOX) compliance program and internal controls over financial reporting.
Identify enterprise risks and recommend practical mitigation strategies.
Present audit findings and recommendations to executive leadership and the Audit Committee.
Partner with business leaders to improve processes, strengthen controls, and drive continuous improvement.
Lead investigations related to fraud, ethics, and policy compliance.
Leverage data analytics and technology to enhance audit effectiveness.
Recruit, mentor, and develop a high-performing internal audit team.
Build strong cross-functional relationships while maintaining audit independence.

Core Competencies
Strategic Leadership
Risk Management
Internal Controls
Operational Excellence
Executive Communication
Collaboration & Influence
Problem Solving
Integrity & Accountability

Success Measures
The successful candidate will build a high-performing audit function, execute the annual audit plan, strengthen internal controls and SOX compliance, enhance enterprise risk visibility, and deliver recommendations that improve business performance and support organizational growth.

Qualifications
Required
Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
10+ years of experience in internal audit, public accounting, risk management, or finance.
5+ years of leadership experience managing audit teams.
Strong knowledge of SOX, COSO, GAAP, internal controls, and enterprise risk management.
Experience leading operational, financial, and compliance audits.
Excellent analytical, communication, and leadership skills.
Preferred
CPA, CIA, CISA, or other relevant certification.
Public company and/or Big Four experience.
Experience with global organizations and ERP systems (SAP, Oracle, Workday, or similar).
Experience using audit analytics and data visualization tools.