The Sr. Director, Internal Audit and Enterprise Risk (IA & ERM) is a strategic partner to senior management and the Audit Committee of the company’s Board of Directors (the “AC”). As Sr. Director, IA you will play a critical role in providing independent, risk-based, and objective assurance, advice and insight. You will play an evolving leadership role in enterprise risk management (ERM) and broader risk oversight as the company continues to grow in scale and complexity. In this role, you will serve as a business process, risk, internal control, and internal audit subject matter expert across designated organizations, processes and stakeholders. The Sr. Director, IA & ERM oversees all internal audit activities aimed at ensuring the effectiveness of the company’s internal controls, risk management, compliance, and related governance, and will need to understand and influence the organization’s risk management processes in support of the company’s objectives. Responsibilities will encompass leading project team(s) in strategizing, designing, and implementing comprehensive audits, reviews, and analyses, and making recommendations that will advance the company’s control and risk management practices. The individual in this role must confidently facilitate discussions with and present outcomes and recommendations to senior management.
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Job Type
Full-time
Career Level
Senior
Education Level
No Education Listed