Director of Internal Audit
Locatie: EindhovenSalarisindicatie:
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Our client is an international company with a variety of operations in over 200 locations on five continents. They are listed on the NYSE, have close to 10.000 employees and annual sales of $ 3.4 billion
For the International Division, we are now recruiting for a Director of Internal Audit, based in Eindhoven (NL)
The Director is responsible for directing all internal audit activities outside North America to include those relating to SOX compliance and operational audit and advisory services to the business. The Director is responsible for developing and executing against a risk-based audit plan designed to efficiently balance limited IA resources with assessing key risks to the business. The Director is also responsible for coaching and developing team members, coordinating with external auditors, consultants and international counterparts as well as coordinating resources relating to special projects and investigations. Complete and accurate deliverables will the responsibility of the Director. This position reports directly to the Chief Audit Executive in the US.
Tasks & Responsibilities
Our client is an international company with a variety of operations in over 200 locations on five continents. They are listed on the NYSE, have close to 10.000 employees and annual sales of $ 3.4 billion
For the International Division, we are now recruiting for a Director of Internal Audit, based in Eindhoven (NL)
The Director is responsible for directing all internal audit activities outside North America to include those relating to SOX compliance and operational audit and advisory services to the business. The Director is responsible for developing and executing against a risk-based audit plan designed to efficiently balance limited IA resources with assessing key risks to the business. The Director is also responsible for coaching and developing team members, coordinating with external auditors, consultants and international counterparts as well as coordinating resources relating to special projects and investigations. Complete and accurate deliverables will the responsibility of the Director. This position reports directly to the Chief Audit Executive in the US.
Tasks & Responsibilities
- Overall – Direct IA projects as well as domestic SOX compliance efforts and ensure all requirements are fulfilled.
- Responsible for managing the Internal Audit department (4 direct, 2 functional in IT Audit) to include: risk assessment methodology development, work paper review, accurate and timely reporting, performance monitoring to budgets and milestones and employee development through timely feedback.
- Responsible for working with Senior management on all fronts to include SOX 404 and Internal Audit department initiatives/recommendations around strategic, operational, and financial risk areas.
- Responsible for developing an Internal Audit plan along with the CAE and regular reporting results of Internal Audit activity to the CAE.
- Responsible for scoping, contracting with, and managing work loads of third-party service providers to fulfill Internal Audit’s and SOX compliance responsibilities.
- Responsible for developing and executing an enterprise risk assessment methodology and aligning Internal Audit resources accordingly.
- Responsible for coordinating SOX resources (hours, timelines, strategies) with KPMG on SOX requirements and any direct assistance work.
- Advising management on matters relating to risks and controls as part of project teams assigned to managing projects relating to strategic initiatives.
- Defines annual goals and individual development plans for team members as well as reviews performance and provides feedback for growth and development of direct reports.
- Education; professional License/Specialized Training, CPA, CIA, or CISA
- Experience/Skills/Training; at least 12-16 years (sr. management) Management, SOX and Internal Audit/External Audit
- English – advanced proficiency in listening, speaking, reading, and writing.
- Travel Required: approximate % of time: 25-30%
- Eindhoven (NL)
