Hybrid Associate Director — Internal Audit & SOX Compliance

Subaru of America; Camden (NJ); Hybrid; USD 170,000 - 200,000; Full time

Benefits offered by this job

Medical, Dental, Vision Plans

Pension, Profit Sharing, 401K Matching

Vacation, Holidays, and Floating Days

Tuition Reimbursement Program

Vehicle Discount Programs

Job summary

Subaru of America is seeking an Associate Director of Internal Audit to lead the internal audit and warranty compliance programs. You will develop and monitor governance, controls, and SOX compliance while guiding senior management and the Audit Board of Directors on control effectiveness.

You will manage the audit team, collaborate across functions, and drive data analytics to strengthen the control environment and support strategic objectives.

Qualifications

• Bachelor's degree required; Master's preferred.
• CPA certification required; CIA/CFE/CISA strongly preferred.
• 10-12+ years in internal/audit with leadership experience.
• Big 4 experience at Senior Manager/Director level preferred.

Responsibilities

• Lead audit strategy and engagements for internal audit and warranty compliance.
• Evaluate and improve internal controls, governance, and risk management.
• Direct audit procedures, document processes, and define evaluation criteria.
• Develop QA reviews and continuous monitoring for audit programs.
• Lead investigations of alleged fraud and coordinate with Legal/HR.
• Present findings to executive leadership and audit committees.

Skills

Audit leadership

SOX compliance

Risk assessment

Stakeholder management

Team leadership

Presentations

Education

Bachelor's degree

Master's degree preferred

CPA

CIA/CFE/CISA preferred

Tools

Data analytics tools

IT audit software

Job description

Subaru of America is seeking an Associate Director of Internal Audit to lead the internal audit and warranty compliance programs. You will develop and monitor governance, controls, and SOX compliance while guiding senior management and the Audit Board of Directors on control effectiveness.

You will manage the audit team, collaborate across functions, and drive data analytics to strengthen the control environment and support strategic objectives.