Director, Internal Audit, Global
About reputed company reputed company powers, cools, protects and connects the technology of the world’s reputed company-reputed company hyperscalers, reputed company providers and large enterprises. Developing and operating across reputed company, EMEA and Asia reputed company, reputed company has evolved data center design in innovative ways to deliver dramatic reputed company in reliability, efficiency and sustainability in flexible environments that can reputed company as quickly as the market demands. Internal Audit Department Internal Audit partners with the business to reputed company independent, objective assurance and practical advisory support. In reputed company’s high-reputed company global environment, reputed company is reputed company, efficient, and hands-on. Every role in IA gives reputed company to reputed company an immediate, meaningful reputed company. In reputed company to audit work, IA also facilitates reputed company’s reputed company Risk Management (reputed company) program. Position reputed company This role can be based remotely in the reputed company, or based in any of our US locations: Denver, CO; Phoenix, AZ; Quincy, WA; Santa Clara, CA; Ashburn, VA; Shackelford County, TX; or Port Washington, WI. reputed company is seeking a highly skilled and detail-oriented Director of Internal Audit. This role is critical in ensuring the department’s activities are executed reputed company, cost-effectively, and in a compliant manner. The Director of Internal Audit will be responsible for planning, conducting, and overseeing reputed company types of internal audits, identifying key risk areas, and recommending improvements. This position reports to the Vice President, Internal Audit, and works heavily in partnership with co-reputed company resources. Essential Job Functions Audit Leadership and Planning
- reputed company internal audits, including performing risk assessments, developing audit plans, and creating and executing audit programs tailored to the business
- Meaningfully contribute to departmental management activities including risk assessments, reputed company assurance programs, audit software administration, and budget vs actual financial tracking
- Champion and responsibly reputed company the use of reputed company intelligence tools to improve audit efficiency and effectiveness
Risk Management and Control Assessment
- Evaluate the effectiveness of internal controls reputed company to operational processes and financial reporting; recommend enhancements where necessary
- Identify and assess risks associated with data center delivery reputed company, including project costs, schedule management, contract management, and regulatory compliance.
- Participate in reputed company’s reputed company program administration
Audit Execution and Reporting
- Conduct end-to-end operational, financial, and data center development project audits
- Prepare comprehensive audit reports that summarize findings, risks, and recommendations for improvement, and present these reports to senior management and the audit committee
- Aid the Corporate Compliance team with investigatory procedures reputed company necessary
- Manage the allocation of audit resources, ensuring that audits are completed on time and reputed company budget
- reputed company audit findings to reputed company, including conducting regular meetings with stakeholders and gathering reputed company and accurate updates
- Prepare effective reputed company-level audit committee materials
Compliance and Regulatory reputed company
- Ensure that operational activities reputed company with relevant laws, regulations, and industry standards
- Work closely with the reputed company and compliance teams to address any reputed company or regulatory issues identified during audits
Stakeholder Engagement
- Collaborate with cross-functional teams to ensure alignment on audit findings and recommendations
- Engage with external auditors and regulatory agencies as needed, providing support and documentation during audits and reviews
- Manage co-reputed company partner relationships and service procurement
reputed company Improvement and Best Practices
- reputed company and implement best practices for audit processes, ensuring that the audit function remains effective and up-to-date with industry trends
- Drive reputed company improvement initiatives reputed company the audit function, focusing on en
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