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EPRI · 2 weeks ago

Director, Corporate Audit

Charlotte, NC

Full-time

Onsite

Director/Executive

$195K/yr - $215K/yr

10+ years exp

EPRI is a leader in energy research and development, and they are seeking a Director of Corporate Audit to lead the internal audit function. The role focuses on ensuring robust governance, risk management, and compliance across global operations while advising senior leadership and overseeing all audit activities.

Electrical DistributionElectronicsNon Profit

Comp. & Benefits

Responsibilities

Develop and execute a comprehensive, risk-based internal audit strategy aligned with the Institute’s objectives

Advise senior leadership and the Audit Committee on risk exposure, control effectiveness, and compliance matters

Identify and address evolving risk landscape

Present audit plans, findings, and recommendations to Executive Management and the Audit Committee of the Board

Support the Institute’s enterprise risk management (ERM) efforts in collaboration with Chief Compliance Officer and Legal, Governance & Compliance leadership

Direct and oversee all internal audit activities, including financial, operational, compliance, and systems audits

Oversee audits across international offices and programs, ensuring adherence to local regulations and global standards

Ensure audits are conducted efficiently, with a focus on risk mitigation, process improvement, and value creation

Collaborate with Finance and Regional teams to assess operational risks and recommend best practices

Oversee reviews and internal control testing for compliance with SOX Provisions That Apply to Nonprofits, namely Whistleblower Protection (Section 1107) Document Destruction (Section 802)

Lead internal audits of IT infrastructure, cybersecurity protocols in US and international jurisdictions, data governance, and digital transformation initiatives

Collaborate with IT and Legal on AI systems for ethical compliance, data integrity, and risk mitigation

Stay abreast of emerging technologies and regulatory developments in AI and IT

Design and implement risk-based audit plans and methodologies

Ensure timely reporting of audit findings and facilitate & follow through on remediation efforts

Promote a culture of accountability, transparency, and continuous improvement

Identify opportunities for efficiency, simplification and enhanced controls across departments

Lead, mentor, and develop a high-performing audit team

Serve as liaison for external audit firm and any applicable regulatory agencies in concert with Legal

Foster strong relationships across the organization to position Internal Audit as a trusted advisor

Engage individually with the team to have open communication and collaboration with business units

Qualification

International audit standardsIT systems auditingRegulatory complianceRisk managementFinancial reportingCybersecurity knowledgeAI governanceAudit software proficiencyAnalytical thinkingBusiness acumenTeam developmentLeadership experienceCommunication skills