Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Хорошая вакансия
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У роли понятная ответственность на уровне всей компании, есть доступ к руководству и хороший пакет льгот, но зарплата не указана, а работа в офисе ограничивает гибкость.
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Зарплата не указанаЧёткая зона ответственностиХороший пакет льготАудит с применением ИИРабота в офисе
Оценка от Hirify AI
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Описание вакансии
Текст:
Hirify AI/Оригинал
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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