Director of Internal Audit / SOX Complance

Job Title: Director of Internal Audit and SOX Compliance

Position Overview: Seeking a highly experienced Director of Internal Audit and SOX Compliance to establish and manage our clients internal audit function, ensure SOX compliance, and prepare for a potential IPO. Ideal candidates will have Big 4/public company experience, strong leadership skills, and expertise in auditing, SOX compliance, and IPO readiness.

Key Responsibilities

Develop and implement internal audit plans and methodologiesOversee SOX compliance activities and risk management processesCollaborate with cross-functional teams to identify process improvementsBuild strong relationships with stakeholders and external auditorsRecruit, develop, and mentor internal audit team membersStay updated on industry trends and regulatory developmentsPrepare and present audit findings and recommendations to leadership

Qualifications

Bachelor's degree in accounting, finance, or related field8+ years of experience in auditing, risk management, or related fieldsStrong expertise in SOX complianceProven track record in building and leading internal audit functionsExcellent communication, leadership, and strategic thinking skillsProfessional certifications (e.g., CPA, CIA, CISA) preferred

Additional Information

Competitive salary and benefits package offered

If you have the required qualifications and are ready to take on the challenge of shaping our client's internal audit function and preparing for their IPO, we encourage you to apply.

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