The Director, Internal Audit will be responsible for ensuring that all business processes in the organization are risk-management compliant. They will establish and monitor best practice financial processes and controls as well as identify compliance concerns, risks, and data inaccuracies. This role will lead the preparation and implementation of a risk-based audit plan to assess, report on, and make recommendations for improving the company’s key operational and financial activities and internal controls. Additionally, this position is responsible for bringing a systematic and disciplined approach to evaluating and tracking compliance with such internal processes and controls. The Director, Internal Audit reports functionally to Starlight’s Audit Committee and administratively to the Chief Legal Officer.
Duties and Responsibilities