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Director, Corporate Audit
7-Eleven
Irving, TX, United States
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Overview
This position is a lead role in the Internal Audit management team and is a direct report to the VP of Internal Audit. Internal Audit’s primary responsibility is to fulfill its charter and assist in achieving its strategy and goals by improving the effectiveness and efficiency of risk management, internal controls and business processes in an independent and objective manner.
Responsibilities
• Directing the activities and administrative responsibilities of the IA function.
• Supervise financial auditors in efficient execution of the IA plan and IA Value Charter responsibilities.
• Director, Corporate Audit will monitor internal audit resource schedule, ensure internal audit training program is established and executed, and oversee execution of internal Quality Assurance Program.
• Oversee execution of annual SOX walkthroughs and testing; act as primary contact with the SOX Compliance team as well as external auditors (KPMG).
• Assist VP in developing and implementing a comprehensive risk based audit plan for the evaluation of the adequacy and effectiveness of the organization’s system of governance, risk management, and internal control.
• Facilitate and support the Company’s Enterprise Risk Management processes and reporting.
• Implement and execute a program to follow up on internal audit recommendations and findings.
• Prepare periodic reporting to management and the Audit Committee on outstanding or overdue action plans.
Qualifications
Education:
• Bachelors/4 Year Degree
Experience:
• 8 -10 years of experience.
• Managing and Leading Teams, Accounting, Governance, Risk Assurance, Internal Controls, Retail Processes, Project Management, SOX, Operational Auditing
Special Certification / License:
• CIA or CPA preferred
Qualifications:
• In-depth knowledge of the audit profession and auditing standards, policies and procedures
• PC skills including knowledge of Microsoft Office and data analysis software (i.e. ACL).
• Strong coaching, facilitation, and conflict resolution skills
• Proven ability to manage mutliple projects and workstreams concurrently to successful conclusion