Lead internal audit and controls processes for a region(s)/global process including performing detailed risk assessments, executing internal audits, head SOX controls and partnering with global functions to build a robust internal controls program.
Assist the Chief Audit & Controls Officer in the execution of key strategic initiatives and operations.
Drive a strong controls and compliance environment by providing expert assessment of our policy and controls effectiveness and organization compliance and leading efforts to ensure compliance with IIA Standards.
Lead overall understanding of business risks and effectiveness of internal controls and operating practices across assigned region(s) or processes.
Drive for harmonization, efficiencies and improvements to ways of working and build a mindset of continuous improvement within the Internal Audit and Controls team.
Build a high-performing Internal Audit and Controls team.

Bachelor's degree in Accounting, Finance, or a related field required.
CPA or CIA (or equivalent) certification preferred.
12+ years of progressive experience in internal audit, controls, and risk management.
Experience in a leadership role managing audit teams and interacting with senior management.

Senior Director, Internal Audit & Controls

Key skills