Senior Director managing execution of clinical trial programs to advance gene therapy. Leading clinical operations, ensuring strategic execution, and mentoring clinical teams across multiple clinical programs.
EA
Hybrid Senior Director, Internal Audit
Posted 2 months ago
About the role
- Senior Director responsible for developing the Internal Audit function and executing risk-based audit plans at Resideo. Leading audit initiatives and collaborating with management on internal controls for financial reporting.
Responsibilities
- The Internal Audit Senior Director is responsible for the development and operation of the Internal Audit function within Resideo.
- This position will be responsible for building the Internal Audit function, develop a global risk assessment framework and create the risk-based audit plan.
- The Senior Director will support the design and lead the execution of the annual internal audit plan as approved by the Audit Committee of the Board.
- The audit plan will be based on an annual risk assessment performed by the Senior Director across risk domains, lines of business, geographic markets, and operating units.
- The Senior Director will consider internal and external resources to complete the audit plan.
Requirements
- 12+ years of Audit experience with knowledge of accounting, finance, and internal control assessment
- CPA, CIA, and/or CISA
- Strong transformational leadership and development skills
- Experience in project management practices, tooling, and managing projects through the SOX and ERM lifecycles
- Demonstrated problem solving and analytical skills, with ability to determine key issues and develop effective action plans
- High ethical standards with ability to handle confidential / sensitive issues and information with the highest degree of professional responsibility
- Proven business acumen and demonstrated track record of identifying, negotiating and managing successful strategic alliances, partnerships, licensing arrangements and other third-party relationships
Benefits
- Resideo provides comprehensive benefits, including life and health insurance
- life assistance program
- accidental death and dismemberment insurance
- disability insurance
- 401k Plan
- vacation & holidays
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