Responsibilities

The Director of Internal Audit will have primary responsibility for the following:

Risk Management & Control: Develop and implement a comprehensive risk assessment to identify and mitigate key risks. Map financial statements to determine risks and controls, ensuring alignment with the COSO framework. Assess the effectiveness of internal controls and ensure compliance with all company policies and procedures. Audit Execution & Oversight: Develop and execute an internal audit plan to test relevant controls. Coordinate audits with internal stakeholders and external parties. Reporting & Communication: Design and present audit findings and recommendations to key stakeholders, including company management, external auditors, and representatives of the parent company. Policy & Compliance: Routinely review company policies and procedures to ensure they are consistent with the internal audit plan. Lead testing and reviews to ensure compliance with Sarbanes-Oxley (SOX) requirements. Special Projects: Manage and complete special projects and reporting as directed by the Audit Committee. Job Requirements/Qualifications: Bachelors degree or equivalent in Accounting 5-10 years of relevant experience in internal audit or a related field. Ability to travel to company facilities throughout the United States. CPA (Certified Public Accountant)  or  CIA (Certified Internal Auditor)  designation is preferred.