Director of Internal Audit - SOX & Risk (Hybrid)

Abacus Group (United States); Huntington Station (NY); Hybrid; USD 140,000 - 210,000; Full time

Job summary

Abacus Group is seeking a Director of Internal Audit to lead the enterprise function from the Melville, NY office. You will shape audit strategy, oversee SOX 404 controls, and coordinate with external auditors to ensure robust financial governance.

You will guide finance leaders, implement control improvements, and monitor evolving regulatory requirements. This role emphasizes data-driven insights and proactive risk mitigation to support major business initiatives.

Qualifications

• Degree in accounting/finance or related field; master’s preferred.
• 10+ years in internal audit, public accounting, or financial controls.
• 3+ years in a leadership role; CPA required; CIA/CISA/CFE preferred.
• Strong knowledge of U.S. GAAP, SEC reporting, and regulatory standards.

Responsibilities

• Direct the enterprise internal audit function, shape audit strategy and risk-based priorities.
• Administer SOX 404 program including scoping, control documentation, tests, remediation tracking.
• Coordinate with external audit partners on approach and timelines.
• Communicate audit outcomes and risks to executives and Audit Committee.
• Evolve audit practices with control frameworks and accounting standards.
• Identify risk areas and strengthen governance and internal controls with business leaders.
• Guide finance/process owners to maintain SOX compliance and improve accountability.
• Track regulatory changes and adjust audit plans accordingly.
• Support system implementations, acquisitions, and process changes with controls.
• Leverage data tools and automation to improve coverage and insights.

Skills

Audit leadership

SOX 404

Risk management

GAAP & SEC

Data analytics

Education

Bachelor's in Accounting/Finance

Master's preferred

Job description

Abacus Group is seeking a Director of Internal Audit to lead the enterprise function from the Melville, NY office. You will shape audit strategy, oversee SOX 404 controls, and coordinate with external auditors to ensure robust financial governance.

You will guide finance leaders, implement control improvements, and monitor evolving regulatory requirements. This role emphasizes data-driven insights and proactive risk mitigation to support major business initiatives.