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aevexaerospace

23 days ago

Director, Internal Audit & SOX Compliance

Hybrid · United States United States

accounting - corp

greenhouse

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AI TL;DR

You will lead the internal audit and SOX compliance efforts for AEVEX, ensuring regulatory adherence and risk management. This role involves frequent travel and collaboration with various departments to enhance financial reporting processes.

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Job description

You will lead the internal audit and SOX compliance efforts for AEVEX, ensuring regulatory adherence and risk management. This role involves frequent travel and collaboration with various departments to enhance financial reporting processes.

Details

  • United States, hybrid/remote position near Tampa, FL, Baltimore/DC, or Huntsville, AL
  • 10+ years in internal audit, SOX compliance, and financial controls
  • Security Clearance-Ability to obtain/maintain a Secret DoD clearance, U.S. Citizenship required

The work

  • Own the end-to-end SOX 404 compliance program
  • Develop and execute an annual internal audit plan
  • Partner with process and control owners to improve key business processes
  • Lead and manage internal audit staff and oversee external service providers