A technology-powered real estate brokerage (NASDAQ: REAX)
Director, Internal Audit – Controls
Location
United States
Posted
8 days ago
Salary
$150K - $175K / year
Job Description
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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