confidentialMansfield, MA
Vice President of Internal Audit
Vice President of Internal Audit
Vice President of Internal Audit
confidentialMansfield, MA
4 days ago
Corporate, Subsidiary, and Regional Managing OfficesLuggage and Leather Goods RetailersAdministrative Management and General Management Consulting Services
Apply for this role →Vice President of Internal Audit
About the Company:
Globally recognized manufacturer & retailer of luggage, travel, & business products Industry Consumer Goods Type Public Company Founded 1910 Employees 1001-5000 Categories Consumer Discretionary Consumer Goods Abbigliamento Accessori Affari Beni E Servizi Di Consumo Borse E Valigie Hardside Luggage Italiano Luggage Sets Travel Bags for Business Specialtiestravelbusinesscasualumbrellastravel accessorieshandbagssmall leather goodsglovesluggagebackpacksuitcaseholidayvacationand samsonite Business ClassificationsE-CommerceB2CAbout the Role The Company is seeking a VP of Internal Audit to serve as a strategic leader in the evolution of the global internal audit function. The successful candidate will be responsible for conducting annual enterprise risk assessments, owning the SOX 404 compliance program, and developing a risk-based audit plan that covers financial, operational, and compliance risks. This role requires the ability to influence senior leadership, the Board, and business partners, and to ensure the effectiveness of internal controls. The VP of Internal Audit will also be tasked with leading a high-performing global team, fostering a culture of continuous improvement, and integrating best practices. Key responsibilities for the VP of Internal Audit include leading and motivating a global team, creating an inclusive work environment, and guiding the team in leveraging modern data analytics and technologies. The role involves developing trusted relationships with senior leaders, supporting the Compliance Committee, and working closely with the Legal team on business ethics compliance. The ideal candidate will have a strong background in internal audit, risk management, and compliance, and will be adept at identifying and evaluating opportunities for process digitization and continuous monitoring. The VP of Internal Audit will also be expected to coordinate with external auditors and ensure the most effective audit coverage. Hiring Manager TitleCFOFunctions Finance
Also on the board Same function, level within a rung
Level
Manager
Location
Mansfield, MA
Occupation
Compliance Managers
Industry
Corporate, Subsidiary, and Regional Managing Offices
Posted
4 days ago