Director, Internal Audit

Manages the Internal Audit Department, overseeing project execution from the Audit Plan, supervising audit staff, and handling daily operations. Conducts internal audits following professional standards and department policies. Provides objective assurance and consulting services to enhance company's operations.

We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to Human Resources Request Form. The EEOC "Know Your Rights" Poster is available here.

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Advanced audit experience
Ability to evaluate controls, financial records, operations, and risks
Strong PC skills, including Microsoft Office proficiency
Ability to gather, analyze, and evaluate information
Ability to communicate at all organizational levels
Transportation to all locations
Bachelor's degree in accounting, business, or computer science
Knowledge of generally accepted accounting principles and auditing standards

Financial services industry experience
Familiarity with information security concepts
Significant public accounting experience
Familiarity with data analysis software (e.g., ACL, Arbutus)
CPA, CIA, or CISA certification
Knowledge of information systems and related controls

Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.