Director Internal Audit

EnerSys Delaware Inc.•Muhlenberg Township, PA

About The Position

EnerSys is a global leader in stored energy solutions for industrial applications. We have over thirty manufacturing and assembly plants worldwide servicing over 10,000 customers in more than 100 countries. Worldwide headquarters are located in Reading, PA, USA with regional headquarters in Europe and Asia. We complement our extensive line of Motive Power and Energy Systems with a full range of integrated services and systems. With sales and service locations throughout the world, and over 100 years of battery experience, EnerSys is the power/full solution for stored DC power products. Job Purpose Directs and oversees the organization's Internal Audit function, with full responsibility for a global audit program spanning financial, operational, compliance, information technology, and manufacturing environments. Ensures alignment with the needs of a publicly traded company, including compliance with regulatory requirements and Audit Committee expectations. Leads risk-based audits and special projects while embedding data analytics and AI-enabled auditing techniques to enhance coverage, insight, and efficiency. This role serves as a key advisor to executive leadership and the Audit Committee, providing independent assurance on governance, risk management, and internal control effectiveness across a complex, global organization.

Requirements

Proven judgment in assessing control design adequacy and operating effectiveness
Understanding of risk based internal audit methodologies
Ability to identify emerging risks and translate them into actionable audit coverage
Strong command of: SOX governance and internal control over financial reporting (ICFR)
Operational and IT control frameworks (COSO, COBIT familiarity)
Ability to evaluate severity of control deficiencies and recommend appropriate remediation and escalation
Experience coordinating with external auditors as needed
Working knowledge of fraud risk assessment, investigation governance, and root cause analysis
Sound judgment in sensitive matters requiring confidentiality and independence
Demonstrated ability to think and operate at the enterprise level—not just audit execution
Strong people leadership skills, including talent development, performance management, and succession planning
Exceptional written and verbal communication skills
Proven ability to prepare clear, concise Audit Committee materials
Proven ability to deliver executive report summaries that focus on risk, impact, and root cause
Proven ability to challenge management constructively while maintaining credibility and independence
Comfortable interacting with senior executives, including CFO, General Counsel, and business presidents
Strong understanding of internal audit’s role within corporate governance
Demonstrated ability to maintain objectivity, independence, and professional skepticism
Ability to assess tone at the top and cultural risk indicators
Sound ethical judgment and commitment to professional standards
High integrity and discretion
Strong analytical and critical thinking capabilities
Capable of being a trusted business partner
Sound judgment and risk discernment
Pragmatic and business oriented while maintaining assurance discipline
Capable of navigating ambiguity and change
Bachelor’s degree in Accounting, Finance, Business Administration, or related discipline (required)
Active professional certification(s) required: CPA highly desirable, and/or CIA (Certified Internal Auditor)
Commitment to continuing professional educational development
Demonstrated experience or exposure using AI tools and methodologies either with Internal Audit departmental processes or enterprise financial processes
Minimum of 10 years of progressive experience either in Internal Audit, public accounting, operational accounting/finance or a combination thereof
Experience managing geographically dispersed or co sourced audit teams
Exposure to regulated environments and complex business models preferably manufacturing processes

Nice To Haves

Advanced degree (MBA, or similar)

Responsibilities

Develops and implements the organization's annual, risk-based global internal audit plan, ensuring alignment with enterprise risks, including financial, operational, IT, cybersecurity, and manufacturing risks
Evaluates internal controls and ensures compliance with regulatory requirements, including Sarbanes-Oxley (SOX) for a public company environment
Leads internal audits across multi-site manufacturing operations and global business units, assessing efficiency, cost controls, and operational effectiveness
Integrates data analytics, automation, and AI tools into audit execution to improve risk identification, testing strategies, and reporting insights
Identifies emerging risks (including digital transformation, cybersecurity, and AI governance) and incorporates them into audit coverage
Partners with executive leadership to identify special audit projects and strategic risk areas
Oversees audit execution, including planning, fieldwork, and reporting, ensuring high-quality deliverables
Analyzes audit findings, presents results to leadership, and develops actionable recommendations to mitigate risks and strengthen controls
Serves as the primary liaison to the Audit Committee of the Board of Directors, preparing and coordinating materials and delivering updates
Serves as member of the Company’s Hotline Business Ethics and Oversight Committee
Coordinates closely with external auditors (including Big 4 firms) to align audit scope, reduce duplication, and support efficient audit processes
Builds and develops a high-performing internal audit team, creating a pipeline of finance and audit talent with strong technical, controls, and AI capabilities