VP Internal Audit

Samsonite; Mansfield (MA); On-site; USD 150,000 - 200,000; Full time

Job summary

Samsonite is seeking a VP of Internal Audit to lead a global team, shape enterprise risk and audit strategy, and strengthen internal controls. You will report to the Audit Committee with a dotted line to the CFO and drive meaningful insights for senior leadership and the Board.

The role emphasizes strategic, risk-based audits, governance, and the adoption of data analytics and AI-driven methods to enhance coverage and efficiency. A strong, inclusive leadership tone is required.

Qualifications

• Experience leading global internal audit teams.
• Strong understanding of risk-based auditing and regulatory requirements.
• Proven ability to develop and execute strategic audit plans.
• Experience with SOX 404, ICFR testing, and remediation tracking.
• Ability to collaborate with CFO, Audit Committee, and external auditors.

Responsibilities

• Conduct annual enterprise risk assessments.
• Oversee SOX 404 and ICFR programs.
• Develop strategic, risk-based audit plans.
• Present audit results to CFO and Audit Committee.
• Lead and develop a high-performing global team.
• Leverage data analytics, automation, and AI in audits.
• Coordinate with Legal on compliance programs.
• Liaise with external auditors.

Skills

Leadership

SOX compliance

Risk assessment

Data analytics

Auditing

Team management

Stakeholder mgmt

Education

Bachelor's degree in accounting/finance

CPA preferred

Tools

Audit software

ERP systems

Data analytics tools

Job description

The VP of Internal Audit is a strategic, high-impact leader who reports to the Audit Committee with a dotted line to the CFO and guides the evolution of the global internal audit function. This role offers the opportunity to lead a high-performing global team, shape enterprise risk and audit strategy, strengthen internal controls, and deliver meaningful insights that influence senior leadership, the Board, and business partners across the organization.

Responsibilities:

• Conduct annual enterprise risk assessment that effectively captures and communicates changes in the Company's risk profile, ensuring top risks are effectively mitigated.
• Own and oversee the Company’s SOX 404 compliance program, including annual control testing, design and evaluation of internal controls over financial reporting (ICFR), remediation tracking, and management representations. Ensure effective coordination with Finance, IT, operations, and External Audit to meet regulatory requirements and timelines.
• Develop and execute a strategic, risk-based audit plan that provides effective coverage over financial, operational, and compliance risks and controls at key operating units.
• Work with management to facilitate the completion of management's annual control self-assessment for in-scope business units.
• Effectively plan, organize, and manage activities/resources in a manner that assures meeting objectives, annual goals, and budget targets.
• Effectively summarize and present results of audit activities to the CFO and the Audit Committee. Provide overall direction and leadership for the audit function while fostering continuous improvement and integrating best practices.
• Lead, motivate, develop, and retain a high-performing global team that serves as a strong talent pipeline for the organization.
• Create an equitable and inclusive environment where people can bring their full selves to work and unlock their greatest potential and contributions to the team.
• Scope and perform risk-based audits; deliver clear, effective audit reports; and partner with management to define issues, identify root causes, communicate recommendations, and support corrective action plans.
• Guide and support the Internal Audit team in leveraging modern data analytics, automation, and AI-driven technologies to enhance audit coverage and efficiency. Identify and evaluate opportunities for continuous monitoring and process digitization, driving greater effectiveness and scalability.
• Develop trusted relationships with senior leaders and management to understand key initiatives, business performance, and emerging risks, adjusting audit plans accordingly.
• Support Compliance Committee in helping to facilitate the Company's quarterly management representation process.
• Support ad hoc finance and operational requests with corporate & regional management teams.
• Work closely with Legal on compliance programs involving business ethics, including investigation of whistleblower complaints and other matters. Report results to management and the Audit Committee.
• Liaise/coordinate with external auditors where appropriate to ensure the most effective audit coverage and to minimize duplication of effort.