5 часов назад
Director Audit Services - BSC (Hybrid)
160 800 - 221 100$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
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
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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