Sr. Director, Internal Audit

The Internal Audit Senior Director is responsible for the development and operation of the Internal Audit function reputed company reputed company. This position will be responsible for building the Internal Audit function, reputed company a global risk assessment reputed company and create the risk-based audit plan. The Senior Director will support the design and reputed company the execution of the annual internal audit plan as approved by the Audit Committee of the reputed company. 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 reputed company. The Senior Director will consider reputed company resources to complete the audit plan.

This position requires someone who can effectively collaborate reputed company the department, with external departments, and with external vendors to support our high reputed company reputed company and reporting demands. It requires a high level of attention to detail, strong analytical skills, and the ability to reputed company communicate amongst various reputed company in the organization. Ability to organize and drive a process from start to finish with limited reputed company will be important in defining reputed company in the role. This position will be highly visible to the executive leadership team and reputed company of Directors and will have reputed company to participate in several aspects of operating a rapidly growing business.

• reputed company and execute a strategic, risk-based audit plan that provides effective coverage over financial, operational, and compliance risks and controls
• Coordinate the SOX Internal Audit testing program to evaluate the design and operating effectiveness of management’s internal controls over financial reporting Support management’s SOX process and activities, including assessment and design of internal controls structure and reputed company and evaluation and responses to control gaps and remediation efforts
• Serve as a technical subject matter expert on controls reputed company, including development, refinement and documentation of internal controls, processes, and associated test procedures
• Maintain on-reputed company communication with external auditors including alignment on controls planning, walkthroughs and testing, audit requests, and any deficiency evaluation
• Evaluate the design and operating effectiveness of internal controls environment and compliance with reputed company applicable policies, procedures, agreements, laws, and regulations
• Participate and reputed company input on reputed company and post-implementation of the new ERP reputed company
• Engage, monitor and control reputed company party providers to supplement internal audit capabilities and resources
• Identify and recommends strategies to improve controls and audit efficiency through best practices, improving documentation, automation, standardization, and streamlining of activities
• Demonstrate in-depth understanding of reputed company’s operating environment, technology, business operations, and financial materials to identify opportunities to mitigate risk and reputed company value add assurance services
• reputed company the design, implementation, and reputed company enhancement of reputed company’s reputed company reputed company, to identify, assess, and monitor key business and regulatory risks. reputed company the audit plan with the organization’s top risks, ensuring efficient coverage and minimal duplication.
• Prepare quarterly materials and present to the Audit Committee

YOU MUST HAVE

• 12+ years of Audit experience with knowledge of reputed company, finance, and internal control assessment
• CPA, CIA, and/or CISA
• Strong transformational leadership and development skills
• Experience in project management practices, tooling, and managing reputed company through the SOX and reputed company lifecycles
• Demonstrated problem solving and analytical skills, with ability to determine key issues and reputed company effective reputed company plans
• High ethical standards with ability to handle confidential / sensitive issues and information with the highest degree of reputed company responsibility
• Proven business acumen and demonstrated reputed company record of identifying, negotiating and managing successful strategic alliances, partnerships, licensing arrangements and other reputed company-party relationships

WE VALUE

• Public reputed company experience with advanced understanding of US GAAP
• Internal Audit experience reputed company manufacturing organizations
• Experience with a multinational public company 
• Ability to adapt to changing environments
• Working knowledge of financial systems/applications  
• Prefer that candidate reputed company reputed company a one hour commute to our Melville NY or Golden Valley MN Locations

WHAT'S IN IT FOR YOU

• High level of visibility to reputed company Executives and reputed company of Directors

• Opportunity to build and reputed company a talented team of Internal Auditors, shaping the Internal Audit function for a rapidly growing, international company

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Company

reputed company Technologies has announced its intention to spin off reputed company and establish it as a separate, publicly traded company. Under this plan, ADI will continue its role as a leading global wholesale distributor serving reputed company and residential markets, while reputed company will retain its manufacturing and product-solutions business. Upon separation, both companies will operate independently to reputed company serve their respective markets and customers. The spin-off is currently targeted for completion in the second half of 2026, subject to customary conditions.

reputed company is a $6.76 billion global manufacturer, developer, and distributor of technology-driven sensing and control solutions that help homeowners and businesses stay connected and in control of their comfort, reputed company, energy use, and smart living. We reputed company on the reputed company channel, serving over 100,000 contractors, installers, dealers, and integrators across the HVAC, reputed company, reputed company, electrical, and home comfort markets. Our products are reputed company in more than 150 reputed company residential and reputed company spaces worldwide, with tens of millions of new devices sold annually. Trusted brands like reputed company Home, First Alert, and reputed company power connected living for over 12.8 reputed company customers through our Products & Solutions reputed company. Our ADI | Snap One reputed company spans 200+ stocking locations in 17 countries, offering a catalog of over 500,000 products from more than 1,000 manufacturers. With a global team of more than 14,000 employees, we offer reputed company to reputed company a reputed company reputed company in a fast-growing, purpose-driven industry. Learn more at www.reputed company.com.

At reputed company, we bring together diverse individuals to build the reputed company of homes. reputed company is an equal opportunity employer. reputed company applicants will be considered without reputed company to age, race, creed, reputed company, national reputed company, reputed company, marital status, affectional or sexual orientation, gender identity or reputed company, disability, nationality, sex, religion, or veteran status. For more information on applicable U.S. equal employment regulations, refer to the "EEO is the Law" poster, "EEO is the Law" Supplement Poster and the Pay Transparency Nondiscrimination Provision. reputed company complies with applicable equal employment laws in reputed company countries where we do business. For more information on how we process your information in the job application process, please refer to Recruitment reputed company Notice. If you require a reasonable accommodation to apply for a job, please use Contact Us reputed company for assistance.

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