As the inaugural leader of this area, you will design and implement the internal audit framework, policies, and practices to ensure effective governance, risk management, and compliance across the organization
Job Summary
As the inaugural leader of this area, you will design and implement the internal audit framework, policies, and practices to ensure effective governance, risk management, and compliance across the organization.
Lead the company’s SOX compliance program, including annual risk assessments, scoping, control design, testing, and remediation under the COSO framework.
Integrity offers you the opportunity to start a career in a family-like environment that is rewarding and cutting edge.
Matching Summary
As the inaugural leader of this area, you will design and implement the internal audit framework, policies, and practices to ensure effective governance, risk management, and compliance across the organization.
Skills & Requirements
Must-have
Establish internal audit function
Design and implement audit framework
Conduct risk assessments
Lead operational, financial, IT, compliance audits
SOX compliance program management
Oversee internal controls over financial reporting
Nice-to-have
Strategic thinker with hands-on execution
Foster cross-functional collaboration
Drive continuous improvement and automation
Key Requirements
10+ years progressive experience
Prior experience establishing internal audit function
Strong knowledge of SOX, GAAP, risk management
Bachelor's degree in Accounting, Finance, Business