Director, Internal Audit

Locations: New York, NY; Chicago, IL; Dallas, TX; Houston, TX; Washington, DC; Silicon Valley, CA

Company Summary

We are partnered with a leading consulting firm that is looking to grow its Internal Audit practice. Ideal candidates have 10+ years of internal audit, SOX, or risk advisory experience within public accounting or consulting and are well versed in internal controls, governance, and risk management. In this role, you will be responsible for leading a variety of internal audit services, managing client relationships, and leveraging AI and other technology tools to address and mitigate risk.

Responsibilities

• Leading a variety of internal audit and SOX engagements across industries.
• Collaborate with clients to evaluate risk, governance, internal controls, and regulatory compliance to improve business processes and mitigate risk.
• Mentor team members to consistently deliver quality outcomes.
• Implement AI and risk technology to improve audit efficiency and effectiveness.
• Drive business development efforts and support the growth of client relationships.

Qualifications

• 10+ years of Internal Audit, SOX, Risk Advisory, Public Accounting, or Consulting experience.
• Strong understanding of internal controls, SOX compliance, governance, and risk management.
• Strong foundation in accounting, finance, business, analytics, economics, or related disciplines.
• Professional certification such as CPA, CIA, or CISA preferred.
• Comfort leveraging technology, data analytics, AI, and other tools to enhance audit effectiveness.