Senior Internal Audit Director - SOX & Controls (Hybrid)

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

Benefits offered by this job

Medical, Dental, Vision Plans

Pension, 401K Match

Paid time off 15 vacation days + 9 hol

Tuition Reimbursement

Vehicle Discount Programs

Job summary

Subaru of America, Torrance, CA is seeking an Associate Director of Internal Audit to lead the company's internal audit and warranty compliance functions, and to drive governance, compliance, and quality standards. You will assure senior management and the Audit Board of Directors of the effectiveness of internal controls and SOX compliance.

The role requires senior leadership of audit strategy, risk assessment, and IT/audit program development, with strong stakeholder engagement and data

Qualifications

• Bachelor's degree required; Master's degree preferred.
• CPA required; CIA, CFE, and/or CISA certifications strongly preferred.
• 10-12+ years of progressive internal/external audit experience, including leadership.
• Prior Big 4 experience at Senior Manager/Director level preferred.
• Deep knowledge of internal audit, ERM, internal controls, governance, and SOX/COSO.
• Experience leading risk-based audit plans across operational, financial, IT, and fraud risks.
• Proven ability to lead teams, manage multiple priorities, and influence stakeholders.
• Strong business acumen with experience presenting to executives and external auditors.
• Experience using data analytics and audit tech to improve controls.

Responsibilities

• Leads and manages audit strategy and engagements for internal audit and warranty compliance.
• Evaluates and improves internal controls, governance processes, and risk management systems.
• Directs performance of audit procedures, documenting processes and evidence.
• Develops QA reviews and continuous monitoring improvement initiatives for audit functions.
• Implements cross-functional collaboration to strengthen control environment.
• Presents audit findings and recommendations to executive leadership and committees.

Skills

CPA

CIA

CFE

CISA

Audit leadership

SOX & COSO knowledge

Data analytics

Team leadership

Stakeholder engagement

Education

Bachelor's degree

Master's degree

Tools

Audit technologies

IT audit tools

Data analytics tools

Job description

Subaru of America, Torrance, CA is seeking an Associate Director of Internal Audit to lead the company's internal audit and warranty compliance functions, and to drive governance, compliance, and quality standards. You will assure senior management and the Audit Board of Directors of the effectiveness of internal controls and SOX compliance.

The role requires senior leadership of audit strategy, risk assessment, and IT/audit program development, with strong stakeholder engagement and data