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10 дней назад

Director of Internal Audit

Формат работы
onsite
Тип работы
fulltime
Грейд
director
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Director of Internal Audit (Manufacturing): Leading the evolution of an enterprise-wide internal audit function across financial, technology, operational, and asset-protection risks with an accent on risk-based planning, internal controls, automation, data analytics, and AI-enabled capabilities. Focus on advising executive leadership and the Audit Committee, building continuous control monitoring, driving remediation, and developing audit talent.

Location: hirify.global Company, Inc. - Mequon, Wisconsin, United States

Company

hirify.global is a fourth-generation, family-owned manufacturing business.

What you will do

  • Develop and execute the enterprise internal audit strategy, methodology, and multi-year risk-based audit plan.
  • Lead audits covering financial, asset-protection, technology, operational, and other enterprise risk areas.
  • Evaluate internal control design and operating effectiveness, identify control gaps, and recommend improvements.
  • Modernize audit processes through automation, advanced analytics, AI-enabled capabilities, and continuous control monitoring.
  • Advise the CFO, executive leadership, and Audit Committee on enterprise risks, audit findings, emerging risks, and remediation progress.
  • Lead and develop internal audit resources while coordinating external audit and advisory partners.

Requirements

  • Bachelor's degree in Accounting, Finance, or a related field.
  • 10+ years of experience in internal audit, external audit, financial controls, risk management, or related finance leadership roles.
  • 5+ years of experience leading teams, audit programs, or cross-functional risk and control initiatives.
  • Experience developing risk-based audit plans and evaluating internal control design and operating effectiveness.
  • Strong knowledge of financial, asset-protection, technology, and business-process control risks.
  • Proficiency with Microsoft Office and audit, analytics, continuous monitoring, or reporting tools.

Nice to have

  • CPA, CIA, CISA, or a related professional certification.
  • Public accounting, manufacturing, or complex multi-site business experience.
  • Experience reporting to executive leadership or an Audit Committee.
  • Experience building or maturing an internal audit function, conducting risk and fraud assessments, or supporting business transformations.

Culture & Benefits

  • Family-owned organization with a focus on growth, accountability, and continuous improvement.
  • Health, dental, and vision benefits.
  • 401(k) plan with employer matching and profit sharing.
  • Company-paid life insurance, disability coverage, and paid time off.

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