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HMSHost Corporation
Bethesda, MD, United States
Description Purpose: The Director of Internal Audit is responsible for managing the Internal Audit department, whose primary responsibility is to ensure the adequacy of the Company's internal control structure with the express purpose of assisting the Company in meeting its business goals and objectives. Essential Functions: * Manages the Regional
Job Source: HMSHost CorporationXometry Inc.
North Bethesda, MD, United States
Xometry is seeking a highly skilled and experienced Director, Internal Auditor to join our dynamic Internal Audit team. The ideal candidate will have a master's degree in accounting, a CPA designation, and significant experience in public accounting. The role will require adept coordination and stakeholder alignment with our External Auditors, the
Job Source: Xometry Inc.Andrews & Cole
North Bethesda, MD, United States
The Internal Audit function is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
Job Source: Andrews & ColeXometry
North Bethesda, MD, United States
Job Description Job Description Xometry (NASDAQ: XMTR) powers the industries of today and tomorrow by connecting the people with big ideas to the manufacturers who can bring them to life. Xometry's digital marketplace gives manufacturers the critical resources they need to grow their business while also making it easy for buyers at Fortune 1000
Job Source: XometryHMSHost
Bethesda, MD, United States
Description: Purpose: The Director of Internal Audit is responsible for managing the Internal Audit department, whose primary responsibility is to ensure the adequacy of the Company's internal control structure with the express purpose of assisting the Company in meeting its business goals and objectives. Essential Functions: •Manages the Regional
Job Source: HMSHostTennessee Board of Regents
Washington, DC, United States
Columbia State Community College is currently recruiting for a Executive Director of Internal Audit The Executive Director is responsible for conducting internal operational, financial, and compliance audits as outlined in the Colleges' annual plan or as directed for validating, enhancing or improving institutional processes. Specifically, the audi
Job Source: Tennessee Board of RegentsConfidential
Washington, DC, United States
Executive Director of Internal Audit About the Company Prestigious community & technical college Industry Higher Education Type Privately Held Founded 1972 Employees 10,001+ Categories Higher Education Specialties higher education education educational technology TN state agency community colleges workforce development colleges of applied technol
Job Source: ConfidentialThe Executive Leadership Council
Washington, DC, United States
The Executive Leadership Council is the preeminent member organization for the development of global black leaders. Comprised of more than 850 current and former corporate black CEOs, board members and senior executives at Fortune 1000 & Global 500 companies, entrepreneurs leading top-tier firms, and recognized thought leaders, we open channels o
Job Source: The Executive Leadership CouncilRockville, MD, United States
Xometry (NASDAQ: XMTR) powers the industries of today and tomorrow by connecting the people with big ideas to the manufacturers who can bring them to life. Xometry's digital marketplace gives manufacturers the critical resources they need to grow their business while also making it easy for buyers at Fortune 1000 companies to tap into global manufacturing capacity.
Xometry is seeking a highly skilled and experienced Director, Internal Auditor to join our dynamic Internal Audit team. The ideal candidate will have a master's degree in accounting, a CPA designation, and significant experience in public accounting. The role will require adept coordination and stakeholder alignment with our External Auditors, the SOX PMO function, and internal control owners. The candidate will report to the CAE and will oversee the portfolio of audits while managing a team of auditors supporting the function. The ideal candidate will have a strong background in SOX Compliance, Internal Audit, IIA implementation & quality standards, and audit methodology. They will build and maintain strong working relationships with their partners and key stakeholders to ensure consistency in the deliverables and value of Internal Audit's charter.
Responsibilities:
SOX Compliance:
Lead, perform and oversee SOX compliance testing, including the evaluation of internal control over financial reporting
Ensure that SOX documentation is current and accurate
Collaborate with process owners to remediate control deficiencies and enhance control environments
Support annual SOX assessments and coordinate with external auditors as needed
Audit Planning and Execution:
Identify, develop, and support complex internal audits, including risk assessments, audit planning, and fieldwork
Develop audit programs, timelines, and resource allocations
Conduct detailed testing and evaluation of internal controls, financial records, and business processes
Risk Management and Control:
Lead the coordination and execution of an Enterprise Risk Assessment partnering with business and thought leaders within Xometry
Identify and assess areas of significant business risk
Evaluate the effectiveness of internal control systems and recommend improvements
Monitor and ensure compliance with regulatory requirements and internal policies
Reporting and Communication:
Prepare clear and concise audit reports, summarizing findings, risks, and recommendations
Communicate audit results to management and the audit committee
Follow up on audit recommendations to ensure corrective actions are implemented
Collaboration and Advisory:
Collaborate with various departments to provide insights and advisory on internal controls and risk management
Act as a resource for internal stakeholders on issues related to internal controls, compliance, and risk assessment
Provide training and guidance to junior audit staff
Continuous Improvement:
Stay abreast of industry trends, best practices, and regulatory changes affecting internal audit and risk management
Contribute to the continuous improvement of audit methodologies, tools, and processes
Participate in special projects and investigations as needed
Qualifications:
Certified Public Accountant (CPA) designation is required
12+ years of Internal Audit Experience or similar profession; including time working in the Big 4 and/or in a corporate Internal Audit function of a U.S. public company
Strong knowledge of accounting principles, auditing standards, and risk management practices
Excellent analytical, problem-solving, and critical-thinking skills
Proficiency in data analysis and audit software tools
Ability to work independently and as part of a team
High level of integrity and professional ethics
Demonstrated ability to manage multiple priorities and to communicate project status, issues and requirements at all levels within the business
Demonstrated excellence (effective & succinct) in verbal & written communications
Ability to build, support, articulate and present findings & solutions effectively
Preferred Qualifications:
Big 4 Public Accounting experience
Experience in a mid to large, complex organization or a public company
Familiarity with industry-specific regulations and compliance requirements
Advanced certifications such as Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA)
Experience with Data Analytics tools such as Looker, Alteryx, Tableau, Mind Bridge, etc.
#LI-Hybrid
Here at Xometry we believe in diversity, equity, inclusion and belonging. We are committed to welcoming, respecting, and valuing people for who they are as individuals, learning from their differences, embracing their uniqueness, and providing a positive workplace for all.
Xometry is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status.
Xometry participates in E-Verify and after a job offer is accepted, will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S.
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Email Alert for Director, Internal Audit jobs in Rockville, MD, United States
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