Hybrid/Remote Director, SOX & Internal Audit

AEVEX; Washington (District of Columbia); Hybrid; USD 180,000 - 280,000; Full time

Job summary

AEVEX seeks aDirector of Internal Audit & SOX Compliance to lead the design, implementation, and ongoing enhancement of the ICFR/SOX control environment across the company. The role requires collaboration with Finance, Legal, IT, HR and business units and frequent travel to available locations.

The successful candidate will drive the annual internal audit plan, oversee staff and external providers, and report progress to the Audit Committee, ensuring rigorous risk management in a high-growth

Qualifications

• 10+ years in internal audit, SOX compliance, and financial controls.
• Leadership experience in a public company setting.

Responsibilities

• Own end-to-end SOX 404 program including scoping, testing, deficiency evaluation, and reporting.
• Develop and execute an annual internal audit plan focused on financial reporting and regulatory developments.
• Partner with process owners to document, assess, and improve controls; coordinate with external auditors.
• Lead internal audit staff; manage budgets and external service providers.
• Embed compliance into operations with Finance, Legal, IT, HR and business leaders.
• Deliver SOX progress updates and remediation status to senior management and Audit Committee.
• Integrate data analytics and AI-assisted audit tools to improve coverage and efficiency.
• Perform other duties as needed.

Job description

AEVEX seeks aDirector of Internal Audit & SOX Compliance to lead the design, implementation, and ongoing enhancement of the ICFR/SOX control environment across the company. The role requires collaboration with Finance, Legal, IT, HR and business units and frequent travel to available locations.

The successful candidate will drive the annual internal audit plan, oversee staff and external providers, and report progress to the Audit Committee, ensuring rigorous risk management in a high-growth