Job Description

Choose a job you love, and you will never have to work a day in your life. — Confucius

Head of Internal Audit

  • Job Tag: #LI-LD1
  • Posted: January 29,2025

SkyWater is thrilled to be partnering with a reputable, globally recognized manufacturing company headquartered here in Minnesota as they look to bring on a Head of Internal Audit. This is a critical leadership position responsible for overseeing and executing the company’s internal audit strategy and operations.

The Head of Internal Audit will work closely with the Chief Financial Officer (CFO) and Audit Committee Chair to develop and implement the annual internal audit plan, which encompasses financial, operational, and information technology audits across the company’s global operations. As a trusted advisor, you will ensure the Audit Committee and senior management receive independent, objective assurance regarding the effectiveness of the company’s governance, risk management, and internal control processes. This role is key to enhancing operational efficiency, ensuring financial integrity, and supporting the company’s long-term growth and profitability.

We are seeking an effective leader with a strong understanding of GAAP, SEC, PCAOB, and SOX requirements, and a proven track record of managing teams and projects while effectively engaging with all levels of an organization. Experience in data analytics, IT, and operational auditing is highly desirable.

If interested, please apply online or send your resume directly to Lindsay Dubbeldee at LDubbeldee@skywatersearch.com.

Responsibilities

  • Internal Audit Plan Development: Collaborates with the CFO and Audit Committee Chair to define the scope and annual audit plan, ensuring alignment with the company’s strategic goals and risk profile. The plan should encompass financial, operational, and IT audits across the organization’s global operations.
  • Audit Execution & Oversight: Directs and supervises internal audits of the company’s worldwide locations, ensuring audits are performed efficiently and effectively. This includes auditing processes for financial reporting, operational controls, IT systems, and compliance with applicable laws and regulations.
  • Risk Management & Internal Controls: Evaluates and reports on the effectiveness of the company’s risk management framework and internal control systems. Provides recommendations to mitigate risks and enhance operational processes.
  • Audit Reporting: Delivers independent, objective, and value-added insights to senior management and the Audit Committee regarding audit findings, risk management, and the state of internal controls. Prepares detailed audit reports, highlighting key issues and presenting solutions for improvement.
  • Team Leadership & Development: Leads and mentors the internal audit team, fostering a culture of continuous improvement, accountability, and professional development. Ensures that audits are conducted in accordance with professional standards and corporate policies.
  • Governance & Compliance: Monitors compliance with external regulations and internal policies, including adherence to Sarbanes-Oxley (SOX) requirements, financial reporting standards, and other relevant accounting and auditing frameworks.
  • Operational Effectiveness & Profitability: Evaluates and recommends improvements in operational efficiency and cost management. Works to identify opportunities for better alignment of internal controls with business objectives.

Desired Skills and Experience

  • Bachelor’s in Accounting, Finance, or related field (Master’s or MBA a plus)
  • CPA, CIA, and/or CISA certifications
  • 10+ years in public accounting and/or internal audit, including managerial experience
  • Manufacturing audit experience preferred
  • Strong team and project management skills
  • Ability to work effectively across all organizational levels
  • Expertise in financial audits and knowledge of GAAP, SEC, PCAOB, and SOX
  • Experience with data analytics, IT, and operational auditing
  • Excellent communication skills
  • Up to 15% domestic and international travel required

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