Director, Internal Audit in California

Salary: $140-150K

We are looking for a Director, Internal Audit with the responsibility of establishing and overseeing the overall internal audit, control and compliance functions. This position will report directly to the Audit Committee of the Board, act under day-to-day directive of [CFO], and design, perform and control the processes for risk management, financial reliability, internal control (“Sox”) and compliance with all applicable laws and regulations.

Principle Duties & Responsibilities

• Design and perform an annual risk and control assessment to development of an annual audit plan
• Develop and implement an annual audit plan that includes, operational, financial and technology audits
• Implement audit programs and testing procedures to ensure appropriateness for the areas in scope and that audit/other projects are executed in accordance with Company and professional standards
• Collect, analyze, and...