Director of Internal Audit

Our client in the service company industry is looking for a Director of Internal Audit to join their team in Los Angeles County.


Job Description:

  • Develop and maintain an effective SOX program
  • Drive standardization and controls rationalization efforts
  • Develop remediation plans and manage management action plans
  • Help provide continuous training on SOX and IPE requirements
  • Oversee internal controls compliance and SOX monthly reporting
  • Review month-end close process and balance sheet account reconciliation
  • Review and suggest improvements to processes, policies and procedures
  • Manage development and maintenance of a SOX program
  • Establish governance practices over SOX



  • MBA, CMA, or CPA is preferred.
  • Public/Big 4 experience preferred
  • Strong knowledge of GAAP and SOX requirements
  • Proficient with the Microsoft Office Suite, including strong Excel skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate with professionals at all levels
  • Able to be discreet with confidential/sensitive information
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Detail-oriented
  • A team player
  • Strong work ethic



  • Bachelor’s degree in business, accounting, finance or related field and a minimum of 12 years’ relevant experience

Ref #23149


Elizabeth ValadezDirector of Internal Audit