Jobs · Sales · Texas

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.

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