Director, Internal Audit & SOX Compliance (Hybrid/Remote)

AEVEX; United States; Hybrid; USD 180,000 - 250,000; Full time

Job summary

AEVEX seeks a Director of Internal Audit & SOX Compliance to lead the design, implementation, and ongoing improvement of our ICFR framework in support of Sarbanes-Oxley compliance. You will shape the annual audit plan, partner with cross-functional teams, and manage internal and external resources across multiple sites.

You will drive risk assessment, reporting to the Audit Committee, and integration of data analytics to elevate audit impact in a fast-growing defense sector environment.

Qualifications

• Extensive knowledge of SOX 404, ICFR design/testing, IT general controls, and risk-based auditing.
• MBA or related finance/accounting degree preferred; CPA/CISA or similar certifications highly regarded.

Responsibilities

• Own the end-to-end SOX 404 compliance program, including scoping, risk assessment, control documentation, testing, deficiency evaluation, and management reporting.
• Develop and execute an annual internal audit plan focused on financial reporting risks, emerging business risks, M&A activity, new accounting standards, and regulatory developments.
• Partner with process and control owners to document, assess, and improve key business processes and internal controls; coordinate with external auditors on testing strategies, reliance expectations, and audit timelines.
• Lead and manage internal audit staff, including hiring, training, performance reviews, career development, and succession planning; oversee external service providers and monitor budgets.
• Work closely with Finance, Accounting, Legal, IT, HR, and business unit leaders to embed compliance into operations and ensure alignment with executive leadership, CFO, and Audit Committee.
• Conduct regular risk assessments, monitor control effectiveness, and deliver SOX progress updates, control reviews, and remediation status reports to senior management and the Audit Committee.
• Integrate data analytics and AI-assisted audit tools to improve coverage, efficiency, and impact of audit activities.
• Regular and reliable attendance on a full time basis.
• Represent the department professionally in internal and external engagements, driving alignment with AEVEX policies and culture.

Skills

SOX 404

ICFR design

ITGCs

Internal audit

Risk assessment

Leadership

Communication

Multi-site collaboration

Education

MBA or related field

CPA/CISA

Job description

AEVEX seeks a Director of Internal Audit & SOX Compliance to lead the design, implementation, and ongoing improvement of our ICFR framework in support of Sarbanes-Oxley compliance. You will shape the annual audit plan, partner with cross-functional teams, and manage internal and external resources across multiple sites.

You will drive risk assessment, reporting to the Audit Committee, and integration of data analytics to elevate audit impact in a fast-growing defense sector environment.