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Internal Audit Director at Vialto Partners

Albany, New York, United States -

Full Time

Start Date

Immediate

Expiry Date

16 Mar, 26

Salary

0.0

Posted On

16 Dec, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Internal Audit, Risk Management, Compliance, Analytical Skills, Problem-Solving, Communication, Leadership, Decision-Making, Interpersonal Skills, Presentation Skills, Change Management, Continuous Improvement, Mentoring, Coaching, Auditing Standards, Control Frameworks

Industry

Business Consulting and Services

Description

Build out the newly established internal audit function. Develop and execute the annual internal audit plan in alignment with organizational objectives and regulatory requirements. Lead and manage audit engagements, including planning, fieldwork, reporting, and follow-up. Assess the effectiveness of internal controls, risk management practices, and compliance with laws, regulations, and policies. Provide recommendations to enhance efficiency, strengthen controls, and support operational improvements. Present audit findings and risk assessments to executive leadership and the Audit Committee. Build and maintain strong relationships with stakeholders while preserving audit independence and objectivity. Monitor emerging risks, industry trends, and best practices to update audit methodologies and frameworks. Mentor, coach, and develop audit staff to foster professional growth and ensure high-quality audit work. Bachelor's degree in Accounting, Finance, Business Administration, or a related field (Master's preferred). Professional certification such as CIA, CPA, CISA, or equivalent strongly preferred. 5+ years of progressive internal audit or risk management experience, with at least 2 years in a supervisory role. Deep knowledge of auditing standards, internal control frameworks (COSO, COBIT), and risk management practices. Strong communication, analytical, and problem-solving skills. Ability to influence and collaborate across all levels of the organization. Strategic leadership and decision-making Risk-based auditing and governance expertise Strong ethical standards and integrity Exceptional interpersonal and presentation skills Change management and continuous improvement mindset

Responsibilities

The Internal Audit Director will build out the newly established internal audit function and develop the annual internal audit plan. They will lead audit engagements, assess internal controls, and present findings to executive leadership.