Director, Internal Audit

Abacus Group; Huntington Station (NY); Hybrid; USD 140,000 - 210,000; Full time

Job summary

Abacus Group is seeking a Director of Internal Audit to lead the enterprise function from the Melville, NY office. You will shape audit strategy, oversee SOX 404 controls, and coordinate with external auditors to ensure robust financial governance.

You will guide finance leaders, implement control improvements, and monitor evolving regulatory requirements. This role emphasizes data-driven insights and proactive risk mitigation to support major business initiatives.

Qualifications

• Degree in accounting/finance or related field; master’s preferred.
• 10+ years in internal audit, public accounting, or financial controls.
• 3+ years in a leadership role; CPA required; CIA/CISA/CFE preferred.
• Strong knowledge of U.S. GAAP, SEC reporting, and regulatory standards.

Responsibilities

• Direct the enterprise internal audit function, shape audit strategy and risk-based priorities.
• Administer SOX 404 program including scoping, control documentation, tests, remediation tracking.
• Coordinate with external audit partners on approach and timelines.
• Communicate audit outcomes and risks to executives and Audit Committee.
• Evolve audit practices with control frameworks and accounting standards.
• Identify risk areas and strengthen governance and internal controls with business leaders.
• Guide finance/process owners to maintain SOX compliance and improve accountability.
• Track regulatory changes and adjust audit plans accordingly.
• Support system implementations, acquisitions, and process changes with controls.
• Leverage data tools and automation to improve coverage and insights.

Skills

Audit leadership

SOX 404

Risk management

GAAP & SEC

Data analytics

Education

Bachelor's in Accounting/Finance

Master's preferred

Job description

Our client is a leading global technology company. They seek a Director of Internal Audit to join their Melville, NY office.

Responsibilities

• Direct the enterprise internal audit function by shaping audit strategy, prioritizing risk areas, and coordinating end-to-end audit activities
• Administer the SOX 404 compliance program, including scoping, control documentation, testing procedures, and remediation tracking for financial reporting controls
• Coordinate closely with external audit partners to align on approach, timelines, and shared control objectives
• Communicate audit outcomes, emerging risks, and compliance observations to executive leadership and the Audit Committee
• Refine and evolve audit practices in alignment with established control frameworks and accounting standards
• Surface and evaluate key risk areas and control deficiencies, working with business leaders to strengthen governance and internal control environments
• Guide and develop finance and accounting process owners in maintaining SOX compliance while promoting accountability and continuous improvement
• Track regulatory and industry changes and adjust audit plans and methodologies to address new or evolving requirements
• Support major business initiatives such as system implementations, acquisitions, and process changes with appropriate control considerations
• Leverage data tools and automation to improve audit coverage, efficiency, and the depth of insights generated

Requirements

• Bachelor’s degree in Accounting, Finance, or related Field
• Master’s preferred
• 10+ years of progressive experience in internal audit, public accounting, or financial controls
• Minimum of 3 years in a leadership role
• Prior experience with a Big 4 accounting firm is strongly preferred
• Expertise in SOX 404, enterprise risk management, and internal controls evaluation
• Strong knowledge of U.S GAAP, SEC reporting requirements, and regulatory compliance standards
• CPA required; additional certifications such as CIA, CISA, or CFE preferred

Job ID #48015

Tagged as: Hybrid Remote/Office