Senior Director, Internal Audit & SOX Compliance

Genesee-; Jacksonville (FL); On-site; USD 120,000 - 180,000; Full time

Benefits offered by this job

Life Insurance

401(k) Retirement Plan

Paid Time Off

Tuition Reimbursement

On the Job Training

Job summary

Genesee & Wyoming Inc. is seeking an experienced leader to direct the internal audit function, oversee SOX compliance, and coordinate with external auditors.

The role requires building a robust audit program, guiding managers and staff, and reporting findings to the Audit Committee and senior management. The candidate should bring extensive public company audit experience, strong analytical skills, and a proven ability to drive process improvements while maintaining independence and objectivity.

Qualifications

• Bachelor’s degree in accounting.
• CPA and/or CIA preferred.
• MBA or similar is a plus.

Responsibilities

• Lead the company-wide internal audit function, including staff at various levels.
• Direct work with cosourced resources as needed.
• Develop and maintain internal audit policies and procedures in line with IIA standards.
• Prepare an annual risk-based audit plan with input from stakeholders and Audit Committee.
• Collaborate with external auditors on interim, year-end, and SOX 404 assessments.
• Ensure effective execution of internal audits per plan.
• Set department objectives and monitor performance for continuous improvement.
• Follow up on management actions to address deficiencies.

Skills

SOX compliance

Internal audit leadership

Board interaction

Risk assessment

Analytical skills

Regulatory knowledge

Travel willingness

Education

Bachelor's degree in accounting

Certified Public Accountant

Certified Internal Auditor

MBA or similar

Job description

Genesee & Wyoming Inc. is seeking an experienced leader to direct the internal audit function, oversee SOX compliance, and coordinate with external auditors.

The role requires building a robust audit program, guiding managers and staff, and reporting findings to the Audit Committee and senior management. The candidate should bring extensive public company audit experience, strong analytical skills, and a proven ability to drive process improvements while maintaining independence and objectivity.