Global Head of Internal Audit & SOX Compliance

Tekion; Cumberland Township (Adams County); On-site; USD 180,000 - 300,000; Full time

Benefits offered by this job

Competitive compensation

Stock options

Medical, dental, vision coverage

Unlimited PTO

Parental leave

Snacks and beverages

Open and transparent culture

Career growth opportunities

Work with Silicon Valley leaders

Early stage hyper-growth environment

Job summary

Tekion seeks an accomplished executive to oversee its global internal audit function, ensuring robust controls, governance, risk management, and compliance. You will drive risk-based audit programs, report to the Audit Committee, and guide improvements across geographies.

You will lead high-level investigations, collaborate with the CFO/GC/CIO, and mentor a world-class team. Expect a dynamic, fast-growth environment with strong ethical standards and innovation.

Qualifications

• Extensive internal audit, ERM, or public accounting background.
• SOX, COSO, IIA standards knowledge.
• Experience presenting to audit committees and boards.
• Proven global audit leadership in high-growth/public companies.
• Strong strategic thinking and leadership.

Responsibilities

• Lead enterprise-wide internal audit strategy aligned with business risk and regulatory needs.
• Oversee global audits including financial, IT, operations, and compliance.
• Own SOX program design, testing, and remediation.
• Serve as liaison to Audit Committee with risk insights.
• Lead investigations into fraud and misconduct.
• Partner with CFO/GC/CIO on control environments and improvements.
• Build and mentor a high-performance internal audit team.
• Drive analytics and audit technology initiatives.

Skills

Internal audit

Risk management

Executive communication

Education

Bachelor’s degree in Accounting/Finance

CPA/CIA/CISA preferred

Job description

Tekion seeks an accomplished executive to oversee its global internal audit function, ensuring robust controls, governance, risk management, and compliance. You will drive risk-based audit programs, report to the Audit Committee, and guide improvements across geographies.

You will lead high-level investigations, collaborate with the CFO/GC/CIO, and mentor a world-class team. Expect a dynamic, fast-growth environment with strong ethical standards and innovation.