Senior Director of Internal Audit

Our client in the financial services industry is looking for a Senior Director of Internal Audit to join their team in San Francisco area


Job Description:

  • Responsible for overall development and execution of audit plans for the company
  • Assist management and the audit committee to identify, and prevent control breakdowns
  • Plan and schedule staff requirements based upon annual plan and coordination of third-party service provider
  • Manage audit procedures
  • Identify, develop, and document audit issues



  • Master’s degree preferred
  • CPA or CIA license
  • Experience in the financial services, banking or related industries
  • Strong knowledge of GAAP
  • 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 work both independently and collaborate as part of a team
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Able to adapt to changing priorities
  • Detail-oriented
  • Strong work ethic



  • Bachelor’s degree in business administration, public administration, accounting, finance or related field and a minimum of 10 years’ relevant experience

Ref #21530


Dora DangSenior Director of Internal Audit