Director, Internal Audit - Cargurus : Job Details

Develop and execute a risk-based internal audit strategy and annual audit plan that addresses financial, operational, IT, and compliance risks and streamlines and boosts the efficiency of the companys operations. Lead audits across all functions including operations, finance, compliance, and IT. Present findings and recommendations to executive leadership and the Audit Committee. Provide independent assurance on the adequacy, effectiveness and efficiency of internal controls and risk management processes. Lead the Sarbanes-Oxley (SOX) program, including designing reviews, testing of key business process controls, automated controls and ITG - Cs, remediation tracking, and coordination with external auditors and independent consultants. Assess the design and operating effectiveness of internal controls; identify control gaps and recommend corrective actions to executive leadership and the Audit Committee. Partner with process owners to design, implement, and improve controls. Drive cont...Internal Auditor, Director, Continuous Improvement, Internal, Audit, Operations, Automotive, Business Services