Director of Internal Audit, Controls & Risk Intelligence

Valence Surface Technologies; The Woodlands (TX); A distancia; USD 180.000 - 210.000; Jornada completa

Descripción de la vacante

Valence Surface Technologies is seeking a senior leader to design and build its internal audit function. You will develop an annual risk-based audit plan covering financial, operational, and compliance risks, and collaborate with executives to strengthen controls across the organization.

You will implement SOPs across finance, operations, and shared services, drive SOX readiness, and lead post-acquisition integrations. This is a remote role with periodic travel to company facilities as needed.

Formación

• Bachelor's degree in accounting, finance, or related field.
• 8+ years of progressive experience in internal audit, controls, or business process roles.
• Experience in private-equity-owned, multi-site manufacturing or industrial environment preferred.
• Experience designing SOX/internal control frameworks and leading process-improvement initiatives.

Responsabilidades

• Design, build, and lead the internal audit function with an annual risk-based plan.
• Develop and maintain SOPs across finance, operations, and shared services.
• Lead SOX readiness and remediation efforts for potential public-company or lender needs.
• Identify process gaps with leadership and drive corrective action to closure.
• Lead post-close integration for acquired businesses and standardize controls.
• Perform audits and present findings to CFO and Audit Committee.
• Establish KPIs to monitor process health and control effectiveness.
• Support external auditors, lenders, and insurers with documentation.
• Build and manage an internal audit team as the function scales.

Conocimientos

Leadership

Stakeholder management

Data analysis

Project management

Educación

Bachelor's degree in Accounting/Finance

CPA/CIA/CFE preferred

Herramientas

NetSuite

SAP

Descripción del empleo

Valence Surface Technologies is seeking a senior leader to design and build its internal audit function. You will develop an annual risk-based audit plan covering financial, operational, and compliance risks, and collaborate with executives to strengthen controls across the organization.

You will implement SOPs across finance, operations, and shared services, drive SOX readiness, and lead post-acquisition integrations. This is a remote role with periodic travel to company facilities as needed.