Senior Internal Audit Director, SOX & Controls

Titan America; Norfolk (VA); On-site; USD 180,000 - 240,000; Full time

Job summary

Titan America is seeking an experienced Internal Audit Director to lead the SOX program and risk-based audit plan across all Titan America operations, reporting to the Senior Director of Audit and Controls. You will manage the internal audit team and co-source partners, advise senior management, and ensure compliance with Global Internal Audit Standards.

The role emphasizes collaboration with stakeholders, oversight of audit quality, and timely, actionable reporting of findings and remediation

Qualifications

• 15+ years of audit experience, with 3+ years in a leadership role.
• SOX or public accounting experience required.
• Deep understanding of COSO framework.
• Experience coordinating with external auditors.
• GAAP/IFRS knowledge a plus.

Responsibilities

• Prepare and manage annual SOX test plan and timeline.
• Oversee co-source testing partner and ensure quality and budget.
• Coordinate risk assessment and internal audit plan.
• Lead audit process ensuring alignment with Global Internal Audit Standards.
• Oversee Optro audit tool usage and post-audit quality checks.
• Communicate audit findings to senior management.
• Track remediation and verify corrective actions.

Skills

Leadership

Communication

Problem solving

Prioritization

Education

Bachelor's degree in accounting/finance

Tools

SAP

Job description

Titan America is seeking an experienced Internal Audit Director to lead the SOX program and risk-based audit plan across all Titan America operations, reporting to the Senior Director of Audit and Controls. You will manage the internal audit team and co-source partners, advise senior management, and ensure compliance with Global Internal Audit Standards.

The role emphasizes collaboration with stakeholders, oversight of audit quality, and timely, actionable reporting of findings and remediation