Jobs · Accounting · Michigan

Director of Internal Audit

Agree Realty Corporation · Royal Oak, MI · 1 mo ago
On-siteAccountingFull-time

About the role

The Director of Internal Audit leads the organization’s internal audit function, develops and executes a risk-based audit plan to evaluate and strengthen internal controls, operational effectiveness, and regulatory compliance. This role partners closely with the Audit Committee, senior management, and external auditors and plays a key role in assessing internal control over financial reporting, the IT control environment, and enterprise risk management processes. This is a fully on-site position based in our Royal Oak, MI office.

Responsibilities

  • Develop and execute a risk-based internal audit plan aligned with the company’s strategic objectives and enterprise risk assessment
  • Ownership of the SOX compliance program, including scoping, documentation, testing, and coordination with external auditors
  • Review key business processes across accounting, treasury, acquisitions, development, lease administration, and other corporate functions, as appropriate
  • Communicate audit findings, control deficiencies, and remediation progress to senior leadership and the Audit Committee through written reports and presentations
  • Monitor emerging risks and evolving business priorities to adjust audit coverage and focus accordingly
  • Coordinate with external auditors to promote efficient reliance and minimize duplication of efforts
  • Drive continuous improvement in the audit function through analytics, automation, and leading practices
  • Support special projects, investigations, and strategic initiatives as requested by the Audit Committee or senior leadership
  • Evaluate the IT General Controls and application controls, partnering with IT leadership to strengthen control design and effectiveness

Requirements

  • 7+ years of progressive experience in internal audit, public accounting, or related roles required
  • CPA required; public accounting experience strongly preferred
  • Experience leading or supporting SOX compliance programs, including a strong understanding of the COSO framework
  • Familiarity with IT General Controls and application controls preferred
  • Experience interacting with senior leadership, external auditors, and audit committees preferred

Skills

  • Strong communication, organizational, and project management skills, with the ability to influence cross-functional stakeholders
  • Clear, logical, and persuasive writing skills, with strong analytical and problem-solving ability
  • Strong attention to detail, with the ability to manage multiple priorities and deadlines
  • Ability to work effectively both independently and collaboratively across functions
  • Demonstrated ability to exercise sound judgment, maintain confidentiality, and manage sensitive matters with professionalism

About the company

Agree Realty Corporation (NYSE: ADC) is a high-growth Real Estate Investment Trust based in Royal Oak, MI. We are primarily engaged in the acquisition and development of properties net leased to industry-leading, omni-channel retail tenants. As of March 31, 2026, the Company owned and operated a portfolio of 2,756 properties, located across all 50 states and containing approximately 57 million square feet of gross leasable area.

Benefits

  • 100% company-paid monthly health insurance premiums for team members and dependents
  • 100% company-paid short-term, long-term, and life insurance premiums for team members
  • Simple IRA retirement plan with 3% company match
  • 3 company-provided lunches per week
  • Onsite fully equipped gym and locker rooms
  • Opportunity to volunteer at a charity of your choosing with our Agree Gives Back program
  • Brand new, modern office building furnished with a generously stocked café, state-of-the-art auditorium, coffee bar, and open-area collaboration workspaces
  • Ongoing professional development and technology training opportunities

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