Sr. Director, Internal Audit jobs in United States
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YETI · 2 days ago

Sr. Director, Internal Audit

YETI is a company that believes in the importance of outdoor experiences and aims to provide high-quality gear for adventures. The Senior Director of Internal Audit will lead the internal audit function, focusing on financial, operational, and compliance audits while providing strategic insights to executive leadership.

ManufacturingOutdoorsSporting Goods
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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

CIA certificationCISA certificationInternal audit experienceSOX complianceERP systems (SAP)Data analytics toolsStakeholder managementLeadership skillsStrategic thinkingCross-functional collaboration

Required

Bachelor's degree in Accounting, Finance, or related field
CIA, or CISA certification required
15+ years of progressive experience in internal audit and/or public accounting
10+ years management experience
Experience in leading or managing ERM programs
Proven leadership in managing global audit teams and complex audit engagements
Strong understanding of SOX compliance, ERP systems (e.g., SAP), IIA and data analytics tools
Strategic thinker with strong business acumen
Excellent communication and stakeholder management skills
High integrity and commitment to ethical standards
Ability to influence change and drive cross-functional collaboration

Preferred

Experience in consumer goods or retail industry

Company

Working at YETI, you’ll be an integral player in our industry-leading, global brand.

Funding

Current Stage
Public Company
Total Funding
unknown
2019-11-06Post Ipo Equity
2018-10-24IPO
2012-06-19Acquired

Leadership Team

M
Matt King
Chief Information Officer
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Ryan Seiders
Founder & Chairman
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Company data provided by crunchbase