Senior Director, Internal Audit & Compliance

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

Benefits offered by this job

Medical, Dental, Vision Plans

Pension, 401K Match

Vacation days: 15+ holidays

Tuition Reimbursement

Vehicle Discount Programs

Job summary

Subaru is seeking an Associate Director of Internal Audit to lead internal audit and warranty compliance, and to develop, implement, and monitor governance, compliance, and quality standards. This role independently assures senior management and the Audit Board of Directors of the effectiveness of internal controls and compliance with Sarbanes-Oxley (SOX) and company policies.

The role requires 10–12+ years of audit experience, CPA, and strong leadership with the ability to manage teams, present

Qualifications

• Bachelor's degree required.
• CPA certification required.
• CIA, CFE, and/or CISA certifications strongly preferred.
• 10–12+ years of progressive internal and/or external audit experience with leadership responsibility.
• Prior Big 4 audit experience at Senior Manager or Director level preferred.
• Deep knowledge of internal audit, enterprise risk management, internal controls, governance, and compliance frameworks (SOX/COSO).
• Experience developing and executing risk-based audit plans across operational, financial, IT, and fraud risks.
• Proven ability to lead and develop high-performing teams and influence stakeholders at all levels.

Responsibilities

• Leads and manages audit strategy and engagements for internal audit and warranty compliance.
• Develops and executes risk-based audit programs including IT and fraud risks.
• Evaluates and improves internal controls, governance, and risk management processes.
• Directs execution of audit procedures and documentation of company processes.
• Develops QA reviews and continuous monitoring for audit functions.
• Builds relationships with senior management and presents findings to executives and the Audit Committee.
• Leads audit teams and manages budgets and resources.
• Oversees investigations of alleged fraudulent activity with Legal/HR.
• Drives special projects as assigned by CEO/CFO.

Skills

CPA

CIA

CFE

CISA

Audit leadership

SOX knowledge

COSO framework

Data analytics

Stakeholder management

Executive communication

Education

Bachelor's degree

Master's degree

Tools

Audit software

Job description

Subaru is seeking an Associate Director of Internal Audit to lead internal audit and warranty compliance, and to develop, implement, and monitor governance, compliance, and quality standards. This role independently assures senior management and the Audit Board of Directors of the effectiveness of internal controls and compliance with Sarbanes-Oxley (SOX) and company policies.

The role requires 10–12+ years of audit experience, CPA, and strong leadership with the ability to manage teams, present