Director of Internal Audit Job at Audit & Risk Recruitment

Associate Director of Internal Audit

Audit & Risk Recruitment is delighted to be recruiting an Internal Audit Associa...

Location

United Kingdom , Manchester

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Experienced internal audit senior manager within commercial sectors ideally from practice background
Excellent interpersonal skills to collaborate successfully internally and externally
Strong technical skills to deliver assignments to the highest industry standards
Leadership and delegation capabilities to lead a successful team of junior members
Track record of leading proposals and winning new client work or renewal of existing projects
Hold a professional qualification: ACA/ACCA/CIA (or similar)
Must be eligible to work in the UK without sponsorship

Job Responsibility

Ownership of portfolio of clients, managing resources and ensuring quality delivery of assignments to FTSE 100/250 clients
Maintain and build strong working relationships with clients and colleagues
Responsible for end-to-end processes and present at audit committee meetings
Work closely with the Partner in business development and driving firm growth
Leverage and expand your professional network and be proactive in developing new opportunities

What we offer

Part of a collaborative and high-performing team committed to your professional and personal development
Join one of the UK largest and most-respected Internal Audit functions in professional services
Join a firm on a huge growth trajectory, exceeding targets and reaching new heights
Be part of a values-driven firm that prides themselves in inclusion, integrity and innovation
Work in a flexible team and firm culture that values the strengths of individuals

Fulltime

Director of Internal Audit & SOX Compliance

Blockchain.com is seeking an accomplished Director of SOX & Internal Controls to...

Location

United States , Dallas

Salary:

Not provided

Blockchain

Expiration Date

Until further notice

Requirements

12+ years of progressive experience in SOX compliance, internal audit, or risk management, with at least 5 years in a leadership role
Preference for prior experience in crypto, fintech, or start-up environments
CPA, CIA, or CISA certification is required
Deep expertise in SOX 404 requirements, the COSO 2013 framework, and PCAOB auditing standards
Proven success building and scaling a SOX program in a high-growth, global technology company
prior public company experience is required
A combination of “Big 4” public accounting and corporate industry experience is strongly preferred
Strong understanding of IT general controls (ITGCs) and hands-on experience with complex financial systems
Experience working with Google Workspace and Microsoft Office Suite
Experience with NetSuite preferred

Job Responsibility

Lead our end-to-end global SOX 404 compliance program, including annual risk assessments, scoping, control design, testing, and remediation under the COSO framework
Build, lead, and mentor a high-performing team of internal controls professionals, fostering a culture of accountability and continuous improvement
Partner with Engineering, Product, and IT to design, monitor, and document automated controls and system dependencies for our core financial and operational systems
Partner with our Global Risk & Compliance IT team in serving as a trusted advisor on IT general controls (ITGCs), including system access, change management, and data integrity for all in-scope systems
Prepare and present clear, actionable reports on SOX compliance, control deficiencies, and remediation progress to executive leadership and the Audit Committee
Manage the relationship with external auditors, coordinating annual testing, process walkthroughs, and timely resolution of any findings
Drive SOX readiness and integration for any future acquisitions, ensuring a seamless onboarding of new processes and controls
Champion the continuous improvement and automation of controls across key business cycles (e.g., Order-to-Cash, Digital Assets, Procure-to-Pay, Record-to-Report)

What we offer

Competitive full-time salary based on experience and meaningful equity in an industry-leading company
The opportunity to be a key player and build your career at a rapidly expanding, global technology company in an exciting, emerging industry
Performance-based bonuses
Apple equipment provided by the company
Work from Anywhere Policy: You can work remotely from anywhere in the world for up to 20 days per year
medical and dental coverage
retirement benefits
paid parental leave
flexible paid time off
discretionary bonuses

Fulltime

Managing Director- Head of Engineering for Human Resources, Legal, Internal Audit, ESPA, CSIS and CBNA

The Head of Engineering for Human Resources, Legal, Internal Audit, ESPA, CSIS a...

Location

India , Pune

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Relevant leadership and delivery experience in an Engineering focused role with extensive experience in global business, functional and technology sectors
Experience working in Financial Services or a large complex and/or global environment
Experience providing leadership for scaled agile release trains preferred
program management experience helpful
Consistently demonstrates clear and concise written and verbal communication ranging from own team to senior business executives
Comprehensive knowledge of design metrics, analytics tools, benchmarking activities and related reporting to identify best practices
Experience in tracking and monitoring delivery, productivity and organizational health metrics
Experience planning, forecasting and managing technology budgets at team level, including project tracking and governance
Demonstrated systems thinking, critical analysis and design thinking skills
Demonstrated ability to influence remote, senior stakeholders including senior business executives

Job Responsibility

Lead and manage a global team or teams of engineering professionals to drive business and technology value, working with peers and partners
Define and implement the workforce strategy creating an organization of happy, productive, engaged, co-located engineering teams
Implement career development frameworks and processes for the team, providing coaching, mentoring and development of engineering and related resources
Be a great partner, but also hold your peers (Product, UX, Architecture) accountable for partnering with you in delivery
Actively participate as a stakeholder in Product discussions, providing valuable input on product roadmap and requirements and advocating for initiatives
Be a strong advocate for and drive the adoption of modern engineering practices including scaled agile, DevOps, CI/CD and automation
Stay abreast of domain and industry developments and advocate relevant technology strategies as appropriate, including the use of AI/Gen AI, and cloud technologies
Develop and implement the technology roadmap and strategy and provide ownership for technology products, working in partnership with the product organization
Build productive relationships with business counterparts
Provide conceptual analyses for a variety of broad and complex issues

Fulltime

Director – Internal Audit & SOX

We're looking for a Director – Internal Audit & SOX to join our team and expand ...

Location

United States

Salary:

Not provided

Finance in a Box

Expiration Date

Until further notice

Requirements

13-15+ years of functional experience in auditing, risk management, SOX internal controls, or similar relevant roles
Accounting knowledge (IFRS/GAAP)
General knowledge of the International Standards for the professional practice of Internal Auditing
Knowledge of MS Office and NetSuite preferred
General knowledge of the COSO and/or COBIT models is a plus
Strong working knowledge of the SOX/Internal Audit/Process Audit
Strong communication skills
Good work ethic
team player

Job Responsibility

Lead and manage SOX 404 compliance programs, including planning, scoping, execution, and reporting of internal control assessments
Oversee the design, documentation, and testing of internal controls across financial reporting, ITGC, and operational processes to ensure compliance with SOX requirements
Partner with finance, accounting, and business stakeholders to evaluate control effectiveness and strengthen internal control frameworks
Manage SOX walkthroughs, control testing, and deficiency evaluations, ensuring proper documentation and audit readiness
Review and supervise the preparation of audit workpapers, control matrices, narratives, and testing documentation in line with SOX and internal audit standards
Identify control gaps, process inefficiencies, and risk exposures, and work with management to implement remediation plans
Act as a key liaison with external auditors during SOX audits and coordinate evidence requests, walkthroughs, and testing procedures
Monitor the status of remediation efforts and ensure timely closure of audit findings and control deficiencies
Provide guidance and mentorship to internal audit and SOX team members, ensuring consistent audit quality and adherence to methodology
Support the development and enhancement of the internal audit and risk management framework, incorporating COSO principles and best practices

What we offer

Provident Fund
Paid Time Off (PTO)
Leave encashment
Health Care & Dependent Care
Work from home

Fulltime

Internal Audit Director

Our client, a stable publicly traded service firm has a Director of Audit opport...

Location

United States , Sylmar

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 10 years of audit experience, ideally combining Big 4 and private industry expertise
Proven ability to step into a director-level role, even as a strong manager
CPA or CIA
required
Demonstrated SOX expertise
Familiarity with operational and IT audits, including third-party reviews

Job Responsibility

Oversee a team of 2 handling SOX, financial and operational audits
Review IT audit work performed by a 3rd party

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Financial Services Business Risk Director - Internal Audit Insurance and Pensions

Our Financial Services Business Risk Services practice focuses on helping organi...

Location

United Kingdom , London

Salary:

Not provided

Grant Thornton UK LLP

Expiration Date

Until further notice

Requirements

Professional qualification (CIPFA, CISA, CISM, CISP, or similar) with post qualification experience within the insurance or pensions market
Confident managing a large portfolio of internal audit engagement
Proven track record of driving business development initiatives
Professional practice experience
Track record of leading client engagements and ensuring their effective completion/quality
Demonstrable experience of leading and supporting business development/winning of new work
Oversight of team members and personal development of direct reports

Job Responsibility

Take ownership and lead on allocated assignments
Drive business development initiatives
Manage a portfolio of existing client relationships and build and maintain good working relationships with all clients and colleagues
Agree budgets for review with Partner and/or client
Monitor invoices raised and cash collected in a timely manner to ensure aged debtors don’t escalate
Lead client liaison meetings and attend audit committee meetings

What we offer

Life cover
Income protection
Matched pension
Health screening
Dental care
Eye care
Doctor@Hand
Mortgage advice
Will writing
Investment accounts

Fulltime

Internal Audit Director

We are looking for an experienced Internal Audit Director to join our team in Ch...

Location

United States , Chicago

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
At least ten years of experience managing accounting functions, including general accounting and financial planning
Minimum of three years supervising accounting staff with attention to detail
Proficiency in Microsoft Office Suite and other business software applications

Job Responsibility

Develop and implement robust accounting policies and procedures to ensure accurate recording and reporting of financial transactions in alignment with industry standards
Provide insightful financial analysis and guidance to department leaders and senior executives to support informed decision-making and effective risk management
Supervise accounting operations for international subsidiaries, including transaction processing, internal reporting, and financial control systems
Manage outsourced accounting and office service functions, including vendor selection and performance evaluation
Collaborate on the creation of business plans, budgets, and performance metrics to drive organizational growth
Optimize financial planning, analysis, and reporting processes to enhance operational efficiency
Monitor and manage cash flow across multiple accounts and entities, ensuring compliance with debt covenants and efficient use of resources
Ensure compliance with all applicable government reporting requirements and tax regulations
Oversee travel and meeting services policies, aligning them with organizational standards and ensuring effective communication with staff at all levels
Administer the organization's travel management program, including liaison with vendors and regular updates to travel and expense policies

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Director of Internal Audits

Reporting to the Chief Accounting Officer, the Director of Internal Audits will ...

Location

United States , Denver

Salary:

188000.00 - 235000.00 USD / Year

Crusoe

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, or equivalent experience
10+ years of accounting and/or audit experience, with a proven track record of leading complex audit engagements from planning through closure
Strong knowledge of risk management frameworks and internal audit methodologies
Proven ability to build collaborative relationships across functions and influence change through audit insights
Clear and effective written and verbal communication skills
comfort delivering complex or difficult messages to senior leaders
Strong organizational and project management skills with the ability to manage multiple priorities under tight timelines
This position is designated a safety-sensitive position and/or is located in a safety-sensitive facility. Drug and alcohol program participation is required.

Job Responsibility

Strategic Oversight: Lead the execution of the annual audit plan across corporate shared services, ensuring alignment with business priorities
Audit Lifecycle Management: Oversee all phases of the audit lifecycle, including risk assessment, planning, fieldwork, reporting, and follow-up
Advisory & Assurance: Guide teams delivering assurance and advisory engagements
review and approve audit planning, testing, and documentation for quality and consistency
Risk Mitigation: Assess enterprise and business risks and recommend practical, effective mitigation strategies to senior leadership
Stakeholder Partnership: Partner with leaders across the organization to develop action plans and drive the timely closure of audit findings
Compliance & External Support: Oversee external audit assist testing, including conclusions and remediation support when required
Operational Evolution: Provide ongoing audit and risk advisory guidance as Crusoe’s products, operations, and regulations evolve
Resource Management: Manage budgets, timelines, and resource allocation to meet all audit commitments
Team Development: Coach, mentor, and develop audit leaders and team members while fostering a culture of trust and professional growth.

What we offer

Restricted Stock Units in a fast growing, well-funded technology company
Health insurance package options that include HDHP and PPO, vision, and dental for you and your dependents
Employer contributions to HSA accounts
Paid Parental Leave
Paid life insurance, short-term and long-term disability
Teladoc
401(k) with a 100% match up to 4% of salary
Generous paid time off and holiday schedule
Cell phone reimbursement
Tuition reimbursement

Fulltime

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Director of Internal Audit

Job Description

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