Head of Internal Audit & SOX Readiness

Praxis Tech; Town of Western (NY); On-site; USD 120,000 - 180,000; Full time

Benefits offered by this job

Health Insurance

Retirement Contributions

Paid Time Off

Job summary

Bentley Price Associates Inc. is seeking an experienced leader to oversee the company's internal audit function and support SOX readiness for potential public‑company requirements.

The role focuses on safeguarding assets and managing the annual audit plan across financial, operational, and compliance audits. Ideal candidates have gaming or regulated-industry experience and a track record in leading audits, risk assessments, and stakeholder communication.

Qualifications

• Experience in gaming or regulated-industry preferred.

Responsibilities

• Lead all internal audit operations
• Oversee financial, operational & compliance audits
• Manage annual audit plan & risk assessments
• Support SOX/public‑company preparation

Skills

Internal audit

SOX readiness

Regulatory compliance

Audit planning

Job description

Bentley Price Associates Inc. is seeking an experienced leader to oversee the company's internal audit function and support SOX readiness for potential public‑company requirements.

The role focuses on safeguarding assets and managing the annual audit plan across financial, operational, and compliance audits. Ideal candidates have gaming or regulated-industry experience and a track record in leading audits, risk assessments, and stakeholder communication.