Director, Internal Audit & Controls - 30% Bonus

Korn Ferry; Norcross (GA); On-site; USD 155,000 - 195,000; Full time

Job summary

Korn Ferry is seeking a Director of Internal Audit and Controls to lead the company’s internal control and enterprise risk management programs. The role focuses on SOX 404, MAR, ORSA, and ERM, partnering with leadership and external auditors to strengthen the control environment and ensure regulatory compliance while supporting strategic objectives.

The position requires 10+ years in risk/controls, CPA, and strong cross-functional leadership, with experience presenting to senior executives and

Qualifications

• Bachelor’s degree in Accounting, Finance, Risk Management, Business Administration, or a related field.
• Master’s degree preferred.

Responsibilities

• Lead design and execution of SOX 404 and Model Audit Rule programs.
• Oversee documentation, testing and assessment of internal controls over financial reporting.
• Partner with external auditors to support audit procedures and evidence collection.
• Drive remediation for control deficiencies and implement process improvements.
• Integrate new accounting standards and significant transactions into the control environment.
• Manage enterprise risk management framework, policies, and governance processes.
• Develop risk dashboards, KRIs, and reports for leadership and committees.
• Collaborate with IT to embed risk and control considerations in tech initiatives.

Education

Bachelor's degree in Accounting/Finance/Risk Management

Master's degree preferred

Job description

Korn Ferry is seeking a Director of Internal Audit and Controls to lead the company’s internal control and enterprise risk management programs. The role focuses on SOX 404, MAR, ORSA, and ERM, partnering with leadership and external auditors to strengthen the control environment and ensure regulatory compliance while supporting strategic objectives.

The position requires 10+ years in risk/controls, CPA, and strong cross-functional leadership, with experience presenting to senior executives and