Sr Director, Internal Audit

McDonald's

United States
Base: [[salarymin]] - [[salarymid]] py; bonus/equi...
On-site
Sox testing program management
Risk-based audit planning
Us gaap and coso framework knowledge
McDonald's is seeking a Senior Director of Internal Audit to oversee internal audit activities and the SOX testing program across the U.S. and Corporate Functions. This leadership role involves strategic advisory responsibilities, risk management, and driving improvements in audit practices

Job Summary

  • The Senior Director, Internal Audit serves as a trusted advisor to U.S. and Corporate leadership on matters related to audit and internal controls.
  • This role is responsible for leading integrated, risk-based audits across all McDonald's U.S. and Corporate functions including operations, supply chain, finance, and compliance.
  • McDonald's offers outstanding benefits including a sabbatical program, tuition assistance, flexible work arrangements, and eligibility for bonuses and long-term incentives.

Matching Summary

Match Score: 85

McDonald's is seeking a Senior Director of Internal Audit to oversee internal audit activities and the SOX testing program across the U.S. and Corporate Functions. This leadership role involves strategic advisory responsibilities, risk management, and driving improvements in audit practices.

Salary

Base: [[salaryMin]] - [[salaryMid]] per year; Bonus/Equity: Eligible for bonus and stock/equity grants; Benefits: Comprehensive health insurance, dental, vision, life insurance, sabbatical, and tuition assistance

Skills & Requirements

Must-have

  • SOX testing program management
  • Risk-based audit planning
  • US GAAP and COSO framework knowledge
  • Cross-functional stakeholder partnership
  • Data analytics and automation implementation

Nice-to-have

  • Forward-looking risk insights
  • Strategic business advisory skills
  • Team coaching and development
  • Continuous improvement mindset
  • Inclusive leadership values

Key Requirements

  • Bachelor's degree in Accounting, Finance, or Business required
  • CPA or CIA certification required
  • 12+ years of progressive internal audit experience
  • Experience managing global resources and complex programs
  • Strong understanding of PCAOB standards and IIA requirements

Work Rights

Not specified

Tailored Resume

Cover Letter