Senior Internal Audit Leader — Remote & Global Risk

Financeroles; Broomfield (CO); On-site; USD 160,000 - 170,000; Full time

Job summary

Crocs, Inc. is seeking a Sr. Manager, Internal Audit to partner with the VP of Internal Audit and Enterprise Risk Management, driving functional excellence and strengthening Crocs’ risk posture across the enterprise.

You will lead an internal audit team, deliver risk-based audits, mentor staff, collaborate with enterprise leaders to improve controls, and provide insights to executives and the board. The role requires 9+ years in internal audit in a large public company, CPA/CFE/CIA/CISA/ACCA,

Qualifications

• Bachelor’s degree in Accounting, Finance, IT, or related field (Master’s preferred).
• 9+ years of experience in a large publicly traded company’s internal audit function.
• Professional certification (CPA, CFE, CIA, CISA, ACCA, etc.) is required.

Responsibilities

• Lead and develop an internal audit team delivering operational audits and advisory projects.
• Assist with the implementation of an Audit Management System to enforce standards and workflows.
• Mentor and lead a high-performing team to produce risk-based audit reports and drive remediation of findings.
• Collaborate with enterprise leaders to deliver solutions that strengthen controls and improve processes.

Skills

Internal Audit

Leadership

COSO Framework

Audit Management

Risk Assessment

Education

Bachelor’s degree in Accounting/Finance/IT

Master’s degree preferred

Tools

CPA

CFE

CIA

CISA

ACCA

Job description

Crocs, Inc. is seeking a Sr. Manager, Internal Audit to partner with the VP of Internal Audit and Enterprise Risk Management, driving functional excellence and strengthening Crocs’ risk posture across the enterprise.

You will lead an internal audit team, deliver risk-based audits, mentor staff, collaborate with enterprise leaders to improve controls, and provide insights to executives and the board. The role requires 9+ years in internal audit in a large public company, CPA/CFE/CIA/CISA/ACCA,