Head of Internal Audit & Controls (Hybrid)

FordDirect; Dearborn (MI); Hybrid; USD 110,000 - 170,000; Full time

Job summary

FordDirect is seeking a Lead for Internal Auditing & Controls to develop and improve the company\'s internal control framework and audit program in alignment with strategic priorities. You will monitor industry trends, guide risk management, and oversee the annual audit plan.

Requirements include CPA and/or CISA certification, with a hybrid work arrangement requiring in-office presence Tue-Thu. This role emphasizes cross-functional collaboration and strong communication with executive leadership.

Qualifications

• Bachelor’s degree in accounting, finance, information technology, or a related field
• CPA and/or CISA certification required
• CIA, CISSP, and/or CISM certification preferred
• Internal audit experience in digital marketing or technology solutions is a plus
• Ability to manage relationships with partners, consultants, and vendors

Responsibilities

• Develop and oversee annual enterprise-wide internal audit plan with executive leadership approval
• Report audit findings and control status to leaders and the Audit Committee
• Conduct internal audits following industry standards and document findings and recommendations
• Prepare testing results and control risk assessments for owners, management, and auditors
• Ensure timely resolution of audit issues and monitor corrective actions
• Evaluate enhancements to information systems security and financial reporting controls
• Provide guidance for new product, process, or vendor launches and review IT documentation
• Act as SME on internal control requirements to management, security, and external auditors
• Champion use of tech tools to improve audit efficiency

Skills

Project management

Organization

Time management

Process design

Analytical thinking

Communication

Independent work

Team collaboration

Microsoft Office

Education

Bachelor’s degree in accounting, finance, information technology, or a related field

CPA and/or CISA certification

CIA, CISSP, and/or CISM certification preferred

Tools

Microsoft Office Suite

Job description

FordDirect is seeking a Lead for Internal Auditing & Controls to develop and improve the company\'s internal control framework and audit program in alignment with strategic priorities. You will monitor industry trends, guide risk management, and oversee the annual audit plan.

Requirements include CPA and/or CISA certification, with a hybrid work arrangement requiring in-office presence Tue-Thu. This role emphasizes cross-functional collaboration and strong communication with executive leadership.