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HDR · 2 weeks ago

Director of Internal Audit

Omaha, NE

Full-time

Onsite

Director/Executive

12+ years exp

HDR is a respected global engineering, architecture, consulting, and construction firm delivering high-performance infrastructure and facilities. They are seeking a visionary Director of Internal Audit to provide strategic insight, strengthen internal controls, and drive operational excellence across the organization.

ArchitectureConsulting

Growth Opportunities

Responsibilities

Lead the Internal Audit Function: Oversee all audit activities, including financial, operational, technology, and compliance audits, ensuring alignment with professional standards and HDR’s strategic objectives

Drive Risk Management: Partner with executive leadership, Risk Management, and operational teams to identify, assess, and mitigate business risks across the organization

Enhance Governance: Provide independent, objective assurance on the effectiveness of internal controls, risk management, and governance processes

Advance Compliance: Monitor and assess compliance, including documentation and risk-based testing of key controls over financial reporting, and regulatory compliance requirements, and oversee co-sourced audit engagements of cybersecurity standards (i.e., NIST 800-171)

Develop Talent: Build and mentor a high-performing internal audit team, fostering professional growth and technical excellence

Innovate Processes: Continuously improve audit methodologies, policies and procedures, and leverage new technology to increase efficiency and add value. Evaluate and integrate machine learning and AI technologies to aid in transforming audit functions

Communicate Impact: Deliver clear, actionable insights and recommendations to executive leadership and the Audit Committee

Plan Strategically: Lead and provide a strategic vision for the annual risk assessment and audit planning process, ensuring resources are aligned with organizational priorities

Mergers & Acquisitions: Participate in pre- and post-acquisition diligence assessments and audits

Be A Team Player: The Internal Audit team are close partners to our operational leaders to help reduce enterprise risk and enhance our business operations

Qualification

Internal Audit LeadershipRisk ManagementInternal ControlsCPA CertificationCIA CertificationCISA CertificationData Analytics ToolsChange ManagementCybersecurity KnowledgeCommunication SkillsLeadership SkillsTeam Collaboration