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Comtech Telecommunications Corp. · 1 day ago

Internal Audit Director

Melville, NY

Full-time

Hybrid

Director/Executive

$200K/yr - $225K/yr

10+ years exp

Comtech Telecommunications Corp. is seeking a strategic and experienced Director of Internal Audit to lead their company-wide internal audit function. The role focuses on Sarbanes-Oxley compliance, enterprise risk management, and internal controls while serving as a key advisor to executive leadership and the Audit Committee.

Developer PlatformInformation TechnologyInternetManufacturingPublic RelationsTelecommunicationsWireless

Responsibilities

Lead the company-wide internal audit function, including strategy development, risk-based planning, and audit execution

Oversee and manage the organization’s SOX 404 compliance program, including scoping, documentation, testing, and remediation of internal controls over financial reporting

Serve as a key liaison with external auditors, ensuring effective coordination and alignment of SOX and audit efforts

Provide regular reports to executive management and the Audit Committee regarding audit findings, risk exposure, and compliance trends, including Audit Committee meeting materials

Develop and enhance the internal audit methodology in accordance with the COSO framework and GAAP standards

Identify and communicate key business risks and control gaps, and influence business leaders to strengthen internal controls and risk management practices

Lead, mentor, and develop the company’s financial accounting and reporting process owners with respect to SOX compliance, fostering a culture of accountability, integrity, and continuous improvement

Monitor changes in the regulatory environment and proactively adjust audit strategy to maintain compliance and mitigate emerging risks

Support strategic initiatives, including systems implementations, mergers/acquisitions, and process transformations, with appropriate control oversight

Drive the use of technology and data analytics to enhance audit efficiency and insight

Travel as needed to business unit sites in the U.S. and Canada to effectively engage with finance and accounting teams and business leaders

Qualification

SOX complianceInternal audit best practicesEnterprise risk managementCertified Public Accountant (CPA)Big Four accounting experienceU.S. GAAP knowledgeRegulatory compliance standardsChange leadershipInfluencing skillsProject managementStrategic thinkingCommunication skillsPresentation skills

Required

Bachelor's degree in Accounting, Finance, or related field

Certified Public Accountant (CPA) required

Minimum of 10+ years of progressive experience in internal audit, public accounting, or financial controls, with at least 3–5 years in a leadership role

Demonstrated expertise in SOX 404, enterprise risk management, and internal controls evaluation

Deep knowledge of U.S. GAAP, SEC reporting requirements, and regulatory compliance standards

Ability to work in the Melville, NY office 2-3 days per week