VP, Internal Audit - Charlotte, NC
Dentsply Sironaabout 1 year ago
Charlotte, North Carolina, United States
On-site
Full-time
Junior Level (1-3 years)
Job Description
Key Responsibilities
- Lead the global Corporate Audit function, maintaining a strategic vision for the team.
- Develop and execute a risk-based audit plan covering operations, finance, IT, cybersecurity, and anti-bribery.
- Administer and evolve the Enterprise Risk Management (ERM) Program to identify and manage enterprise risks.
- Lead the assessment of internal control effectiveness over financial reporting for SOX compliance.
- Manage the relationship and performance of the external auditor.
- Collaborate with business areas on special audit projects and investigations.
- Review and publish reports summarizing operational projects and corrective actions.
- Monitor and support timely execution of remediation actions for operational projects.
- Drive internal controls and risk assessment protocols across financial processes.
- Prepare and communicate updates to the Management Committee, Audit and Finance Committee, and Board of Directors.
- Lead and develop a global team of audit professionals, overseeing their development and performance evaluations.
- Support special projects and engage in strategic initiatives as requested.
Required Qualifications
- Bachelor's degree in Accounting, Finance, or related discipline.
- Graduate degree in Business, Finance, Accounting, or related discipline preferred.
- Professional certification in accounting (CPA) or Audit (CIA) that is actively maintained.
- Minimum of 16 years of professional experience in a related function.
- Foundational experience with a Big 4 public accounting firm and experience in large, multi-national public companies.
- Global company experience, including leadership of a globally dispersed team.
- Understanding of key compliance regulations, particularly the Foreign Corrupt Practices Act.
- Experience with contemporary audit tools, including AuditBoard and audit analytics applications.
- Experience with SAP S/4HANA or other large ERP applications.
Preferred Qualifications
- Medical device or manufacturing experience preferred.
- Experience with AI in audit processes.
Benefits & Perks
- Professional development opportunities
- High-performance culture
- Innovative work environment
- Global team collaboration
Required Skills
Global Team Leadership
Regulatory Compliance
Cybersecurity Auditing
Internal Controls
ERP (SAP S/4HANA)
Financial Reporting Controls
Risk-Based Audit Planning
SOX Compliance
Corporate Audit
Audit Analytics
Enterprise Risk Management