Senior Internal Audit and Risk Director
CFS · Houston, TX · 1 wk ago
SalesFull-time
About the role
The Senior Internal Audit and Risk Director is responsible for overseeing internal audit activities and risk management processes within the organization.
Responsibilities
- Oversee and direct internal audit activities to ensure compliance with laws, regulations, and organizational policies.
- Develop and implement risk management strategies to mitigate potential risks to the organization.
- Conduct audits and reviews to evaluate the effectiveness of internal controls and identify areas for improvement.
- Provide guidance and support to senior management on matters related to internal audit and risk management.
- Stay informed about industry trends and best practices in internal audit and risk management.
Requirements
- Bachelor's degree in Accounting, Business Administration, Finance, or a related field.
- Minimum 5 years of experience in internal audit or risk management roles.
- CPA certification preferred.
- Experience working in a corporate environment.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
Qualifications
- Proven ability to manage and lead teams effectively.
- Knowledge of regulatory requirements and industry standards.
- Ability to work independently and as part of a team.
- Strong attention to detail and organizational skills.
Skills
- Internal auditing and risk management expertise.
- Strong leadership and management skills.
- Excellent communication and interpersonal skills.
- Proficiency in Microsoft Office Suite.
Benefits
- Competitive salary commensurate with experience.
- Flexible work schedule.
- Professional development opportunities.
- Health insurance benefits.
- Retirement plan contributions.
Pay
Salary is competitive and commensurate with experience.
Schedule
Full-time position with standard business hours.