Real

A technology-powered real estate brokerage (NASDAQ: REAX)

Director, Internal Audit – Controls

DirectorDirectorFull TimeRemoteTeam 51-200Since 2014H1B SponsorCompany SiteLinkedIn

Location

United States

Posted

8 days ago

Salary

$150K - $175K / year

Bachelor Degree10 yrs expEnglishERP

Job Description

• Collaborate with the Internal Audit & Controls team in developing and implementing audit and controls strategy. • Engage in the development and execution of the annual risk-based internal audit plan. • Manage the organization's SOX compliance program. • Conduct periodic assessments and testing of internal controls. • Lead detailed, integrated risk-based audits of core business operations. • Communicate audit findings, recommendations, and risk exposures. • Aid in developing foundational internal audit SOPs, KPIs, and performance management.

Job Requirements

  • Mix of external and internal audit and industry experience preferred.
  • Demonstrated knowledge and practical application of internal audit and control strategies, methodologies, and auditing standards.
  • Strong working knowledge of IIA standards, GAAP, PCAOB standards, SEC regulations, and COSO Framework.
  • Excellent concept of internal controls.
  • Strong understanding of SOX compliance requirements and experience managing SOX initiatives.
  • Deep knowledge of internal audit principles, practices, and methodologies.
  • Exhibit strong analytical, problem-solving, and decision-making acumen.
  • Proficiency in project management and organizational competencies.
  • Experience with ERP systems (Microsoft Dynamics, NetSuite, or similar) and advanced MS Office and Google Sheets skills.
  • Bachelor of Science and/or Business degree in Finance or Accounting or related field.
  • Relevant certification(s) such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA).
  • Ten (10) or more years of progressively advancing experience in risk-based internal audit and SOX program.

Benefits

  • Offers Equity
  • Offers Bonus
  • Offers Health Benefits
  • Offers Life Insurance
  • Offers Flexible PTO
  • Offers 401K

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