California Licensed Internal Audit Director

Job Summary

A company is looking for an Internal Audit Director to establish and lead a best-in-class internal audit function.

Key Responsibilities

• Develop and implement a comprehensive, risk-based internal audit plan addressing key business risks and regulatory compliance
• Design and establish an enterprise risk management framework to monitor emerging risks across the organization
• Conduct audits of financial, operational, and IT processes to evaluate internal controls and compliance with policies

Required Qualifications

• Bachelor's degree in accounting or finance; Master's degree or MBA preferred
• Certifications: CPA, CIA, or CISA required
• Minimum of 10 years of experience in internal audit, risk management, or compliance, with at least 5 years in a leadership role
• Deep understanding of internal audit standards, frameworks, and methodologies
• Experience in the technology or cybersecurity industry is strongly preferred