
Director, Internal Audit
Develop annual audit plans and schedules using a risk-based approach, creating a pipeline of projects for short-, medium-, and long-term, related to operational compliance, regulatory compliance, and controls over financial reporting. Develop and maintain a strong knowledge of the Company’s products, operations, practices, and business issues. Understand Company structure and functional responsibility. Oversee operational and compliance audits, including the scoping, testing and documentation of the results. Develop and maintain close working relationships with the external independent auditor, providing direction and oversight to the assistance provided to the external auditor over internal control and financial audits. Proactively advise management on key risk areas and drive remediation plans balancing risk mitigation with pragmatic processes.
8+ years of Sarbanes-Oxley audit experience
CIA, CPA, CISA or other relevant professional certification highly desired
Demonstrated experience managing audits within a complex operational and regulatory environment
Experience with high volume eCommerce platform enterprises preferred
Experience interacting with external auditors, general counsel and regulators
Presentation skills
MS Word
Time Management Skills
MS Excel skills
Sarbanes-Oxley audit skills
Process Improvement
Prioritizing skills
Communication Skills
Problem Solving Skills
Attention to detail and accuracy
Multi tasker
According to JobzMall, the average salary range for a Director, Internal Audit in 50 Beale St, San Francisco, CA 94105, USA is between $125,000 and $175,000 per year. The salary range is dependent on factors such as experience, location, and the size of the company.
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