VP Internal Audit - Samsonite
Overview
Strategic leader guiding global internal audit functions for Samsonite. This role drives enterprise risk assessments oversees SOX 404 compliance leads risk-based audit planning fosters high-performing teams and cultivates inclusive culture. Impact decisions shaping risk mitigation strategies across finance operations and compliance.
What You'll Do11
- 1Conduct annual enterprise risk assessment capturing risk profile changes ensuring top risks are mitigated
- 2Own SOX 404 compliance program including control testing ICFR remediation tracking and management representations
- 3Coordinate with Finance IT operations and external audit to meet regulatory requirements
- 4Develop risk-based audit plan covering financial operational and compliance risks
- 5Facilitate management annual control self-assessment for in-scope business units
- 6Manage resources to achieve objectives budgets and annual goals
- 7Summarize audit results presenting findings to CFO and Audit Committee
- 8Provide audit function direction fostering continuous improvement and integrate best practices
- 9Lead team developing inclusive environment enabling full potential contributions
- 10Perform risk-based audits delivering clear reports defining issues identifying root causes communicating recommendations supporting corrective actions
- 11Guide Internal Audit team leveraging data analytics automation and AI-driven technologies
Requirements6
- 15+ years building ETL pipelines with Spark and Airflow
- 23-5 seasons leading global teams
- 3CPC Card certification
- 4BCBA credential
- 5AWS Certified experience
- 65+ years designing scalable solutions with React and Kubernetes
Salary Insight
Salary not disclosed in listing
Location
Required Skills
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