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Posted 29 July, 2026

Head Internal Audit - SOX

S+H Search
Dallas, TX, US Full Time

Job Description

Head of Internal Audit - please apply and I can call you to talk Position Summary The Head of Internal Audit leads the organization's global internal audit function, providing independent assurance over financial, operational, compliance, and technology risks. This executive partners with senior leadership to strengthen governance, enhance internal controls, support enterprise risk management, and drive operational excellence. Key Responsibilities Develop and execute the annual risk-based internal audit plan. Lead financial, operational, compliance, and technology audits. Oversee the Sarbanes-Oxley (SOX) compliance program and internal controls over financial reporting. Identify enterprise risks and recommend practical mitigation strategies. Present audit findings and recommendations to executive leadership and the Audit Committee. Partner with business leaders to improve processes, strengthen controls, and drive continuous improvement. Lead investigations related to fraud, ethics, and policy compliance. Leverage data analytics and technology to enhance audit effectiveness. Recruit, mentor, and develop a high-performing internal audit team. Build strong cross-functional relationships while maintaining audit independence. Core Competencies Strategic Leadership Risk Management Internal Controls Operational Excellence Executive Communication Collaboration & Influence Problem Solving Integrity & Accountability Success Measures The successful candidate will build a high-performing audit function, execute the annual audit plan, strengthen internal controls and SOX compliance, enhance enterprise risk visibility, and deliver recommendations that improve business performance and support organizational growth.