Director, Internal Audit

Job Description

Salary: $190k-$210k base plus bonus

Overview

KNM has been engaged to identify a Director of Internal Audit for a newly created role reporting to the Chief Financial Officer. Proven experience establishing a SOX program required.Construction experience a plus.For more opportunities from KNM Resources, please visit

Responsibilities

Establish a Sarbanes-Oxley program and manage issues relating to SOX, internal controls, remediation and compliance.

Identify and document Internal Control processes and procedures.

Execute Internal Audit projects effectively and timely.

Responsible for overseeing and managing audit objectives, timelines, and creating Audit Programs.

Facilitate the Company's Risk Assessment process and develop the annual Audit plan.

Determine strategies on modeling engagements, including the consideration of co-sourcing.

Document Audit findings to support conclusions, ensuring completion and sign off of workpapers.

Responsible for accurate Audit reports supported by well documented Audit workpapers.

Communicate audit results to Senior Leadership and the Audit Committee.

Maintain a thorough understanding of professional auditing standards outlined by the Institute of Internal Auditors (IIA), PCAOB generally accepted standards, and best practices.

Coordinate with external auditors.

Oversee the management and reporting of the Compliance process.

Resolve issues and make recommendations for business and process improvements.

Take a proactive approach to interacting with all levels of management to effectively gather information, resolve problems, and recommend business and process improvements.

Qualifications

Bachelors degree required, with accounting, finance, business or management degree preferred.

CPA or similar required.

Experience with establishing a Sarbanes Oxley program.

10 - 20 years of Internal Audit experience with a Public Company or Big 4 Public Accounting experience or public/private Internal Audit experience.

Proven understanding of internal control requirements, operating workflows, generally accepted accounting principles, and accounting processes.

Strong analytical skills and excellent verbal and written communication skills.

Highly proficient with Microsoft Office and Workiva.

Experience working within a COSO / risk-based framework required.

Experience in the Construction industry a plus

Up to 25% domestic travel

Full-time