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5 часов назад

Director Audit Services - BSC (Hybrid)

160 800 - 221 100$
Формат работы
hybrid
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 Audit Services - BSC (Hybrid) (Audit and SOX compliance): Leading enterprise-wide internal controls, operational assurance, advisory services, and the SOX compliance program with an accent on risk-based scoping, control evaluation, remediation, and governance reporting. Focus on optimizing control design and execution, leveraging automation and data analytics, and coaching a 10–15-person team while partnering with senior leadership, external auditors, and the Audit Committee.

Location: Hybrid role based in Baltimore, Maryland; Chicago, Illinois; Washington, DC; or Oakbrook Terrace, Illinois

Annual salary: $160,800–$221,100, plus an additional $50,000 Long Term Incentive Plan annually and a 30% annual bonus for eligible positions.

Company

hirify.global is a Fortune 200 energy company leading energy transformation through six utility businesses and serving more than 10.7 million customers.

What you will do

  • Provide strategic leadership for internal controls, operational assurance, advisory services, and the enterprise SOX compliance program.
  • Define SOX strategy, governance, risk assessment, scoping, testing methodology, deficiency evaluation, remediation tracking, and executive reporting.
  • Assess the adequacy and effectiveness of the control environment and identify opportunities for risk mitigation, control optimization, automation, and cost reduction.
  • Partner with Controllership, Finance, Information Technology, Operations, Legal, Risk Management, business process owners, and external auditors.
  • Report program status, risks, findings, and remediation progress to Executive Management, the Audit Committee, and external auditors.
  • Lead and develop a team of approximately 10–15 direct and indirect reports, including coaching and knowledge sharing.

Requirements

  • Bachelor's degree, preferably in accounting, finance, business administration, engineering, management information, or a related field.
  • 12+ years of progressive professional experience, including experience developing or managing a department.
  • Demonstrated experience leading enterprise SOX compliance, internal controls over financial reporting, audit, or equivalent risk and controls programs in a complex organization.
  • At least 5 years of supervisory experience.
  • Advanced analytical, communication, leadership, talent development, and risk and controls expertise.
  • Availability for occasional work-related travel and frequent interaction with senior business leaders.

Nice to have

  • Advanced degree.
  • Professional accreditation such as CIA, CISA, CIDA, CFE, CPA, PMP, or Six Sigma.
  • Experience improving SOX effectiveness through risk-based scoping, control optimization, automation, data analytics, and coordination with external auditors.

Culture & Benefits

  • Hybrid work environment focused on purposeful careers, growth opportunities, community impact, and employee support.
  • 401(k) match and annual company contribution.
  • Medical, dental, vision, life, and disability insurance.
  • Paid time off including vacation, sick time, holidays, and parental or caregiver leave.
  • Tuition reimbursement, adoption and surrogacy assistance, fitness reimbursement, wellbeing programs, and an Employee Assistance Program.

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