Newegg · 21 hours ago
Director, Internal Audit
Diamond Bar, CA
Full-time
Onsite
Director/Executive
10+ years expNewegg is seeking a Director of Internal Audit to lead their internal audit function, focusing on operational, financial, IT, and compliance audits. The role involves ensuring the effectiveness of the Sarbanes-Oxley compliance program and collaborating with business leaders to enhance internal controls and drive efficiency.
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
Bachelor's degree in accounting, Finance, or related field required; with CPA, CIA, or CISA strongly preferred
10-15+ years of progressive experience in internal/external audit, accounting, or risk management in a public company environment
Minimum 5+ years leading an internal audit team or managing complex audit programs
Demonstrated expertise in SOX compliance, internal controls, and operational audits
Exceptional analytical, communication, and interpersonal skills with the ability to collaborate across departments and levels
Highly proficient in Excel, Word, and Visio; experience with audit management systems and ERP platforms preferred
Ability to manage confidential information with integrity and exercise sound professional judgment
Experience in retail or e-commerce industry is a plus
Technical Competence and proficiency in: S. GAAP and/or IFRS, COSO internal control framework, Sarbanes-Oxley Act (Sections 302, 404, 806), PCAOB audit standards (for coordination with external auditors), Risk-based auditing and data analytics, IT general controls and cybersecurity risks, Enterprise risk management (ERM) principles, Ethics and compliance frameworks
Preferred
CPA, CIA, or CISA strongly preferred
Experience with audit management systems and ERP platforms preferred
Experience in retail or e-commerce industry is a plus
Company
Newegg
Newegg is an online retail store that offers computer hardware, software, and accessories.
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