Director of Internal Audit

Miami, FL - USA

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

Aligned Solutions has partnered with an international publicly traded company seeking ahighly experienced and detail-oriented Director of Audit and Compliance.

The successful candidate will be responsible for leading the companys internal audit and compliance functions including SOX compliance IT audit risk-based audits and loss prevention. This role requires a strategic thinker with strong leadership skills and a deep understanding of audit and compliance best practices.

Responsibilities:

Oversee and manage all audit and compliance functions within the company.
Develop and implement audit and compliance strategies in line with company objectives.
Ensure compliance with SOX and other relevant regulations.
Lead internal audits IT audits and risk-based audits identifying areas of risk and implementing mitigating strategies.
Oversee loss prevention efforts and develop strategies to minimize financial loss.
Prepare and present reports to the Audit Committee and other stakeholders on the status of the companys compliance and audit performance.
Stay up to date with changes in regulatory requirements and industry best practices.
Lead mentor and develop the audit and compliance team.

And here is what you will need to be successful:

Qualifications:

Bachelors degree in accounting Finance or related field. A masters degree or relevant certifications (e.g. CPA CIA CISA) would be an advantage.
Minimum of 10 years of experience in audit and compliance roles with at least 3 years in a leadership position.
Extensive knowledge of SOX compliance internal auditing IT auditing and risk-based auditing.
Strong leadership and team management skills.
Excellent communication and presentation skills.
High level of integrity and professional ethics.
Ability to think strategically and solve complex problems.

For additional information please email Patrick Rose at

Required Experience:

Director

Aligned Solutions has partnered with an international publicly traded company seeking ahighly experienced and detail-oriented Director of Audit and Compliance. The successful candidate will be responsible for leading the companys internal audit and compliance functions including SOX compliance IT au...