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Director internal audit

https://www.randstad.com Logo

Randstad

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Location:
United States , Atlanta

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

The Director Internal audit will have a lead role representing our global team with a focus on our USA and Canada operations. The role is within the Business Risk and Audit Function (BR&AF) which provides assurance and recommendations to the Executive Board and the Audit Committee on Randstad Group’s (risk) management, control and governance practices.

Job Responsibility:

  • Provide management combined assurance, utilizing insights from enterprise risk management, internal control as well as internal audit, and create momentum within the company to strengthen the risk-control position primarily related to our client and talent processes and associated relevant topics
  • Liaise within the Business Risk & Audit function (BR&AF) maintaining contracts with operational management, functional leaders and the other focus teams in BR & AF
  • Initiate and facilitate new controls design and implementation for relevant matters
  • Plan, execute and report on risk assessments and audits that give insight in the risk and controls situation both on corporate level and in our operations worldwide
  • Coordinate, execute and report on the outcomes of risk management, internal control and internal audit in close collaboration with other involved and impacted functions within the group, such as Accounting and Reporting and Planning & Control
  • Take ownership for the planning, execution and reporting of the risk, internal control and internal audit activities in your domain to make impact
  • Travel estimated to be about 20% to 30% of the job
  • Facilitate and provide combined assurance to all internal stakeholders on processes and controls with a primary focus on client processes
  • Together with colleagues review policies and key controls with managers of the relevant concepts- and commercial functions as well as other relevant stakeholders
  • Support acceleration of Randstad's internal control journey, anticipate trends and act as a data driven advisor to improve (local) business controls, shared services and internationally split processes and performance indicator reporting
  • Help the first line get better in control over related matters, supporting their root cause analysis and help them define their action & improvement plans
  • Plan, execute and lead risk based audits (operational, financial, IT and compliance) and reviews together with BR&AF team members and local staff (guest auditors), to report on relevant areas, considering relevant risks, trends & developments and controls effectiveness
  • Plan, execute, and report together with colleagues from different functions on related risks & opportunities and relevant controls effectiveness
  • Monitor the effectiveness of the internal controls and internal governance for all processes
  • Stay alerted on relevant environment, social, governance and regulatory changes, closely monitor any updates in regulations and advise business & process owners on impact
  • Analyze business context and evaluate the set risk appetite to further strengthen Randstad's strategy and objective setting
  • Together with colleagues actively manage relevant stakeholders throughout Randstad across all territories

Requirements:

  • Minimum of 10 years of relevant experience
  • Postgraduate (CPA/CIA or comparable accreditation)
  • Ideally with a financial audit profile, e.g. big 4
  • Proven expertise relevant to accounting, reporting and controlling both theoretically as well in practice
  • Strong independent mindset
  • Experienced in international stakeholder management & change
  • Innovative thinker that challenges the status quo
  • Agile and flexible working style and passion for on the job coaching and development
  • Support the development of an audit universe and audit approaches on relevant risks and opportunities, as well as assist in building assurance practices within Randstad
  • Prepare audit plannings and scoping on identified risks & opportunities
  • Lead and execute internal audits/reviews for operational business processes and give guidance and/or instructions to junior staff in audit projects
  • Report and communicate audit findings at the right tone to make impact and provide recommendations for improvements

Additional Information:

Job Posted:
December 26, 2025

Expiration:
February 28, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
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