Director, Internal Audit

D&D Insurance Agency Inc

Dallas, TX, United States
Establish internal audit function
Design and implement framework
Risk-based audit plan
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 framework
  • risk-based audit plan
  • SOX compliance program
  • control design and testing
  • remediation tracking

Nice-to-have

  • strategic thinker
  • hands-on execution ability
  • high integrity
  • professional judgment
  • insurtech focus

Key Requirements

  • 10+ years progressive experience
  • Establishing internal audit function preferred
  • Strong SOX knowledge
  • GAAP knowledge
  • Risk management frameworks
  • Internal control standards
  • CPA, CIA, or CISA strongly preferred

Work Rights

Not specified

Tailored Resume

Cover Letter