Sr. Director, Internal Audit
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Job Location:
Austin, TX - USA
Monthly Salary:
Not Disclosed
Posted on:
18 hours ago
Vacancies:
1 Vacancy
Job Summary
At YETI we believe that time spent outdoors matters more than ever and our gear can make that time extraordinary. When you work here youll have the opportunity to create exceptional meaningful work and problem solve with innovative team members by your side. Together youll help our customers get the high-quality gear they need to make the most of their adventures. We are BUILT FOR THE WILD.
Position Summary:
The Senior Director of Internal Auditwilllead internal audit functionincludingfinancial operational and compliance audits across global operations. This roleis responsible fordeveloping and executing a risk-based audit plan ensuring the effectiveness of internal controls andprovidingstrategic insights to executive leadership and the Audit Committee.
Key Responsibilities:
Develop and implement a comprehensive risk-based internal auditstrategyalignedwith businessobjectives.
Lead enterprise risk assessments andidentifykey areas of audit focus.
Manage and execute audits across financial reporting operational efficiency IT systems and regulatory compliance.
Ensure audits are conductedin accordance withIIA standards and company policies.
Present audit findings risk assessments and recommendations to senior leadership and the Audit Committee.
Maintainstrong communicationwith external auditors and regulatory bodies.
Drive improvements in internal controls risk management and governance processes.
Leverage data analytics and technology to enhance audit effectiveness.
Qualifications:
Bachelors degree in Accounting Finance or related field;Mastersdegree preferred.
CPA CIA or CISA certification.
15 years of progressive experience in internal audit public accounting or corporate finance.
10 years management experience
Experience in consumer goods orretailindustrystronglypreferred.
Proven leadership in managing global audit teams and complex audit engagements.
Strong understanding of SOX compliance ERP systems (e.g. SAP) and data analytics tools.
Strategic thinker with strong business acumen.
Excellent communication and stakeholder management skills.
High integrity and commitment to ethical standards.
Ability to influence change and drive cross-functional collaboration.
Benefits & Perks:
Click here to learn about the benefits and perks we offer at YETI.
YETI is proud to be an Equal Opportunity Employer.
Our commitment to creating a diverse equitable and inclusive culture is at the center of everything we do for our employees. We embrace all applicants looking to bring their authentic selves to YETI and contribute to our mission of keeping the wild WILD. Find out more about our commitment to DE&I at applicants for employment will be considered without regard to an individuals race color sex gender identity gender expression religion age national origin or ancestry citizenship physical or mental disability medical condition family care status marital status sexual orientation genetic information military or veteran status or any other basis protected by federal state or local laws.
YETI welcomes and encourages applications from people with disabilities. Accommodations are available upon request for candidates taking part in all aspects of the selection you require accommodation in order to apply for a job please contact us at .
Required Experience:
Exec
Key Skills
- Presentation Skills
- Data Analytics
- Risk Management
- Financial Services
- COSO
- GAAP
- Fraud
- Accounting
- SOX
- Quality Management
- Internal Audits
- Leadership Experience
About Company
Our ultra-durable coolers, drinkware and bags are the pinnacle of performance and built for every-day use. Get the gear that performs when it matters most.
