Director, Internal Audit & Risk

AT&T; Denver (CO); Hybrid; USD 150,000 - 230,000; Full time

Job summary

Forged Fiber seeks an Internal Audit Director to lead a risk-based audit function spanning finance, procurement, IT controls, and network operations. The role advises executive leadership and collaborates with Finance, Legal, IT, and other lines of business to enhance governance and controls.

The Director will direct the audit strategy, multi-year roadmap, and annual plan while maintaining independence and high professional standards in a private-equity-backed environment.

Qualifications

• Define and execute the vision, charter, strategy, operating model, and multi-year roadmap for Forged Fiber internal audit.
• Lead the enterprise-wide risk assessment and translate risks into a dynamic annual audit plan.
• Maintain independence, authority, and access for the internal audit function.

Responsibilities

• Lead audits across procurement, vendor management, capital projects, revenue, and finance processes.
• Coordinate with external auditors and governance stakeholders to improve coverage and reduce duplication.
• Build a scalable audit function aligned to a growing fiber infrastructure company.
• Develop and manage the internal audit budget, talent, and technology roadmap.
• Expand data analytics, automated testing, and continuous monitoring within audits.

Education

Bachelor's degree in Accounting, Finance, Business Administration, Information Systems, or related field

Tools

NetSuite

Job description

Forged Fiber seeks an Internal Audit Director to lead a risk-based audit function spanning finance, procurement, IT controls, and network operations. The role advises executive leadership and collaborates with Finance, Legal, IT, and other lines of business to enhance governance and controls.

The Director will direct the audit strategy, multi-year roadmap, and annual plan while maintaining independence and high professional standards in a private-equity-backed environment.