You haven't searched anything yet.
Audit Director, SOX
This position is responsible for leading our Internal Audit SOX teams over Contra Revenue, Tax, Treasury, and HR. Responsibilities include leading the independent assurance testing of controls and supporting SOX reporting to SOX PMO and SOX Program Director over scope/approach, issue impact analysis and rating, and project management activities. This person will be the primary contact with the external auditors for their areas and will drive the continued high reliance model, working very closely with the Controllership leadership team and control owners. The position also is responsible for continued SOX staffing and testing program efficiencies. Position will establish and maintain key relationships with senior leaders in the finance, business and compliance teams.
Role requires strong influencing skills and will provide insights and recommendations for improving compliance of key internal controls and processes. Must be able to explain and discuss processes, potential risks, issues and opportunities with stakeholders to promote a strong compliance culture and foster a proactive, self-aware control environment. Requires strong project management skills, excellent executive communication and presentation skills and will prepare reports for the Audit Committee and Disclosure Committee.
Responsibilities:
Education and Experience Required:
Key Skills and Competencies:
Full Time
Consumer Services
$169k-210k (estimate)
02/25/2024
06/18/2024
hewlettpackard.com
MIAMI, FL
<25
1998
$50M - $200M
Consumer Services
The job skills required for Director, Internal Audit include Initiative, Internal Audit, Internal Control, Leadership, Planning, Problem Solving, etc. Having related job skills and expertise will give you an advantage when applying to be a Director, Internal Audit. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Director, Internal Audit. Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for Director, Internal Audit positions, which can be used as a reference in future career path planning. As a Director, Internal Audit, it can be promoted into senior positions as a Top Audit Executive that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Director, Internal Audit. You can explore the career advancement for a Director, Internal Audit below and select your interested title to get hiring information.