Director, Internal Audit

Location: USA - CA - San Jose (Ridder)

Salary: $169,600–$242,250 per year

Company

hirify.global develops and manufactures photonics and optical technology products for communications and other technology applications.

What you will do

• Develop and execute a comprehensive, risk-based internal audit plan aligned with strategic objectives.
• Lead the SOX Program Management Office, including planning, governance, execution, and continuous improvement.
• Conduct operational, financial, manufacturing, IT, compliance, plant, and integrated audits.
• Support enterprise risk assessments, strategic initiatives, ERP implementations, digital transformation, automation, mergers and acquisitions, and organizational change.
• Lead special projects such as fraud investigations, ethics reviews, forensic assessments, and management-requested engagements.
• Report risks and recommendations to senior leadership and governance committees, and monitor remediation of audit findings.

Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, Information Systems, or a related field.
• At least 10 years of progressive internal audit, public accounting, risk management, or related experience, including leadership responsibilities.
• Experience leading audits within a complex, global organization, including operational, financial, manufacturing, compliance, or IT audits.
• Strong knowledge of COSO, internal control frameworks, risk assessment methodologies, and governance practices.
• Strong executive communication, analytical, problem-solving, project management, and organizational skills.
• Ability to travel domestically and internationally as business needs require; CIA, CPA, or another relevant professional certification.

Nice to have

• Experience in manufacturing or other complex operational environments.
• Experience supporting Enterprise Risk Management programs.
• Knowledge of ERP platforms or similar enterprise systems.
• Experience with data analytics, automation, or continuous auditing techniques.

Culture & Benefits

• Competitive total compensation package.
• Potential annual bonus, equity, and health and welfare benefits.
• Collaboration with business leaders, external auditors, regulators, and assurance providers.
• Opportunities to apply leading practices, data analytics, continuous auditing, automation, and technology-enabled methodologies.