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YETI · 1 month ago

Sr. Director, Internal Audit

Austin, Texas

Full-time

Onsite

Director/Executive

15+ years exp

YETI is a company that values time spent outdoors and aims to provide high-quality gear for adventures. The Senior Director of Internal Audit will lead the internal audit function, develop a risk-based audit plan, and provide strategic insights to executive leadership.

ManufacturingOutdoorsSporting Goods

Culture & Values

Responsibilities

Develop and implement a comprehensive, risk-based internal audit strategy aligned with business objectives

Lead enterprise risk assessments and identify key areas of audit focus

Manage and execute audits across financial reporting, operational efficiency, IT systems, and regulatory compliance

Ensure audits are conducted in accordance with IIA standards and company policies

Present audit findings, risk assessments, and recommendations to senior leadership and the Audit Committee

Maintain strong communication with external auditors and regulatory bodies

Drive improvements in internal controls, risk management, and governance processes

Leverage data analytics and technology to enhance audit effectiveness

Qualification

CPA certificationCIA certificationCISA certificationSOX complianceERP systems (SAP)Data analytics toolsInternal audit experienceStakeholder managementBusiness acumenEthical standardsLeadership skillsCommunication skillsCross-functional collaboration