Newegg · 2 months ago
Director, Internal Audit
Diamond Bar, CA, 91765, United States
Full-time
Onsite
Director/ExecutiveNewegg is a leading online retailer of computer hardware and consumer electronics, and they are seeking a Director of Internal Audit. This role involves leading and managing the internal audit function, ensuring compliance with regulatory requirements, and promoting operational efficiency across departments.
ComputerConsumer ElectronicsE-CommerceElectronicsGift CardHardwareRetailSoftwareToys
Responsibilities
Lead and manage the internal audit function, overseeing audit planning, execution, and reporting in alignment with organizational objectives and regulatory requirements
Evaluate, reinforce, and promote SOX 404 program standards for documentation, control design, and effectiveness testing
Assist in annual SOX scoping and risk assessment activities to ensure accurate coverage of key financial and operational processes
Collaborate with global and regional audit teams to perform walkthroughs, testing, remediation, and documentation of business controls
Maintain the SOX workpaper management tool and ensure audit documentation meets professional and regulatory standards
Assess risks, develop detailed audit programs, execute audit steps, and communicate results and recommendations to senior leadership
Identify opportunities for operational efficiency and process enhancement across departments
Build strong, collaborative relationships with process owners and external auditors to support audit readiness and continuous compliance
Prepare business stakeholders for internal and external audit reviews, ensuring timely resolution of findings
Provide leadership, mentoring, and professional development to internal audit team members
Perform other related duties and special projects assigned
Qualification
Required
Lead and manage the internal audit function, overseeing audit planning, execution, and reporting in alignment with organizational objectives and regulatory requirements
Evaluate, reinforce, and promote SOX 404 program standards for documentation, control design, and effectiveness testing
Assist in annual SOX scoping and risk assessment activities to ensure accurate coverage of key financial and operational processes
Collaborate with global and regional audit teams to perform walkthroughs, testing, remediation, and documentation of business controls
Maintain the SOX workpaper management tool and ensure audit documentation meets professional and regulatory standards
Assess risks, develop detailed audit programs, execute audit steps, and communicate results and recommendations to senior leadership
Identify opportunities for operational efficiency and process enhancement across departments
Build strong, collaborative relationships with process owners and external auditors to support audit readiness and continuous compliance
Prepare business stakeholders for internal and external audit reviews, ensuring timely resolution of findings
Provide leadership, mentoring, and professional development to internal audit team members
Perform other related duties and special projects assigned
Company
Newegg
Newegg is an online retail store that offers computer hardware, software, and accessories.
Founded in 2001
1001-5000 employees
H1B Sponsorship
Newegg has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (4)
2024 (19)
2023 (7)
2022 (7)
2021 (11)
2020 (7)
Funding
Current Stage
Public CompanyTotal Funding
unknown2021-05-20IPO
2016-11-16Acquired
2005-09-01Series Unknown
Leadership Team
Anthony Chow
Chief Executive Officer (Global)
Montaque Hou
CTO
Recent News
Digital Commerce 360
2025-11-29
2025-11-28
Company data provided by crunchbase