Senior Internal Audit Leader – SOX, IT Risk & Compliance

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

Benefits offered by this job

Medical, Dental, Vision Plans

Pension, Profit Sharing, and 401KMatch

15 Vacation days, 9 Company Holidays,

5 Floating Holidays, and 5 Sick days.

Tuition Reimbursement Program

Vehicle Discount Programs

Job summary

Subaru of America seeks an Associate Director of Internal Audit to lead the company’s internal audit and warranty compliance functions while developing and monitoring 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 SOX, COSO, and company policies.

The position reports to executive leadership in a hybrid work environment with about 15% travel, guiding

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 and/or external audit experience, including leadership responsibility.
• Prior Big 4 audit experience at the Senior Manager or Director level preferred.
• Deep knowledge of internal audit, enterprise risk management, internal controls, governance, and compliance frameworks, including SOX and COSO.
• Experience developing and executing risk-based audit plans across operational, financial, technology, and fraud-related risks.
• Proven ability to lead and develop high-performing teams, manage multiple priorities, and influence stakeholders across all levels of the organization.
• Strong business acumen with experience presenting findings and recommendations to executive leadership, audit committees, and external auditors.
• Experience leveraging data analytics, audit technologies, and continuous monitoring to improve audit effectiveness and strengthen controls.
• Ability to identify process improvement opportunities and implement solutions that enhance governance, compliance, and operational performance.
• Excellent verbal, written, and presentation skills.
• Strong organizational and project management capabilities with the ability to manage complex initiatives and competing deadlines.

Responsibilities

• Leads and manages audit strategy and engagements for internal audit and warranty compliance. Develops and executes risk-based audit programs including strategic, emerging, information technology (IT), and fraud risks.
• Evaluates and improves the effectiveness of internal controls and audit programs, governance processes, audit resources, and risk management systems.
• Directs the overall performance of audit procedures, including identifying and defining issues, establishing criteria, reviewing and analyzing evidence, and documenting the company's processes and procedures.
• Develops quality assurance (QA) reviews and continuous monitoring improvement initiatives for internal audit and warranty compliance.
• Evaluates and improves quality standards, policies, procedures, utilization of IT and data, and cross-functional team collaboration to improve control environment and achieve organizational objectives.
• Builds strong relationships with senior management, business leadership, and stakeholders. Presents audit findings and recommendations to executive leadership, audit committee, and stakeholders.
• Leads, mentors, and develops high-performing audit teams including utilization of consultants. Manages department budgets and resource allocations.
• Leads the company's investigations of alleged fraudulent activity in close coordination with the Legal and Human Resources (HR) departments.
• Performs special projects as assigned by the company's CEO and/or CFO.

Skills

CPA

CIA

CFE

CISA

Leadership

Data analytics

Stakeholder management

Governance

COSO

IT risk

Education

Bachelor's degree

Master's degree

Tools

Audit software

Data analytics tools

Job description

Subaru of America seeks an Associate Director of Internal Audit to lead the company’s internal audit and warranty compliance functions while developing and monitoring 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 SOX, COSO, and company policies.

The position reports to executive leadership in a hybrid work environment with about 15% travel, guiding