Director of Internal Audit

Abacus Group, LLC; Melville (NY); On-site; USD 130,000 - 160,000; Full time

Job summary

A leading global technology company in Melville, NY is seeking a Director of Internal Audit to direct the audit function and ensure compliance with SOX 404. The candidate should have over 10 years of experience in internal audit or public accounting, including leadership experience. Bachelor’s degree in Accounting or Finance is required, and CPA certification is necessary. This role includes refining audit practices and working closely with external audit partners.

Qualifications

• 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.
• CPA required; additional certifications such as CIA, CISA, or CFE preferred.

Responsibilities

• Direct the enterprise internal audit function by shaping audit strategy and prioritizing risk areas.
• Administer the SOX 404 compliance program for financial reporting controls.
• Coordinate with external audit partners on approach and timelines.
• Communicate audit outcomes and compliance observations to executive leadership.

Skills

Internal auditing

Financial controls

SOX compliance

Leadership

Risk management

Education

Bachelor's degree in Accounting, Finance, or related field

Master's degree (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