Director of Internal Audit

Titan America; Norfolk (VA); On-site; USD 180,000 - 240,000; Full time

Job summary

Titan America is seeking an experienced Internal Audit Director to lead the SOX program and risk-based audit plan across all Titan America operations, reporting to the Senior Director of Audit and Controls. You will manage the internal audit team and co-source partners, advise senior management, and ensure compliance with Global Internal Audit Standards.

The role emphasizes collaboration with stakeholders, oversight of audit quality, and timely, actionable reporting of findings and remediation

Qualifications

• 15+ years of audit experience, with 3+ years in a leadership role.
• SOX or public accounting experience required.
• Deep understanding of COSO framework.
• Experience coordinating with external auditors.
• GAAP/IFRS knowledge a plus.

Responsibilities

• Prepare and manage annual SOX test plan and timeline.
• Oversee co-source testing partner and ensure quality and budget.
• Coordinate risk assessment and internal audit plan.
• Lead audit process ensuring alignment with Global Internal Audit Standards.
• Oversee Optro audit tool usage and post-audit quality checks.
• Communicate audit findings to senior management.
• Track remediation and verify corrective actions.

Skills

Leadership

Communication

Problem solving

Prioritization

Education

Bachelor's degree in accounting/finance

Tools

SAP

Job description

Location: Norfolk, VA or Deerfield Beach, FL

Reports to: Senior Director of Audit and Controls

About Titan America

Titan America (NYSE: TTAM) is a leading vertically integrated producer of cement and building materials across the Eastern U.S. As a newly public company, we are building a more structured, efficient, and scalable SOX and internal controls program.

Success begins with hiring the right people to partner with us as we grow and develop our business. People are central to everything we do. It is through their efforts and talents that Titan has been successful for over 100 years.

Position Summary

We are seeking an experienced and motivated Internal Audit Director to join our team. Reporting to the Senior Director of Audit and Controls, the Director will lead the execution of the SOX program and the risk-based internal audit plan across all Titan America operations. They will manage the internal audit team and third-party co-source partners, act as a trusted advisor to senior management, and ensure that all assurance work meets the Global Internal Audit Standards.

Key Responsibilities

SOX Program Execution

• Prepare the annual SOX test plan and timeline.
• Evaluate control changes and remediation plans.
• Assess changes to processes and controls and update the testing program to match.
• Manage the co-source testing partner and hold them to quality, timeliness and budget expectations.
• Identify and upscale testing issues promptly.
• Oversee status reporting in Optro, the audit tool, including PBC (provided-by-client) requests and testing progress.

Audit Program Development & Execution

• Contribute to the annual risk assessment and develop the risk-based internal audit plan.
• Manage the audit team and oversee the audit process so that engagements are efficient, effective and in line with the Global Internal Audit Standards.
• Ensure that Optro is used for all assurance engagements and that post-audit quality checks are performed.
• Serve as a key point of contact for stakeholders, and regularly update senior management on audit activities, findings and progress.
• Review and finalize audit reports and management action plans, making sure all appropriate levels of management review draft reports before final distribution.
• Track the implementation of agreed management actions and, where applicable, validate that corrective actions have been implemented.

Fraud Investigations

• Lead investigations assigned to Internal Audit.

Qualifications

Education & Certifications

• Bachelor's degree in Accounting, Finance or a related field, required.

Experience

• 15+ years of audit experience, including at least 3 years in a similar role at a company subject to SOX or in public accounting.
• Deep understanding of internal control concepts and the COSO framework.
• Experience working with external auditors on SOX-related matters.
• Experience managing third-party resources.
• Working knowledge of U.S. Generally Accepted Accounting Principles (GAAP) and/or International Financial Reporting Standards (IFRS), a plus.
• Auditing experience in an SAP environment, a plus.

Skills

• Strong leadership and people-management skills.
• Excellent written and verbal communication skills, including presenting to senior management.
• Strong problem-solving, prioritization and conflict-resolution skills

Position offers a competitive salary and comprehensive benefits package (medical, dental, vision, life and matching 401K).

Titan America is an Equal Employment Opportunity (EEO) / Aff. Action employer and welcomes all qualified applicants. Applicants will receive fair and impartial consideration without regard to race, sex, color, religion, national origin, age, disability, veteran status, genetic data, or other legally protected status.