Director of Financial Audit

Director of Financial Audit & Compliance

Washington, NJ Area (Warren County) | Hybrid

A growing organization in the Washington, NJ area is seeking an experienced Director of Financial Audit & Compliance to lead internal control initiatives, enterprise risk management efforts, and financial compliance programs. This strategic leadership role will partner closely with executive leadership to strengthen governance processes, enhance operational efficiency, and support a culture of accountability across the organization.

Key Responsibilities

• Oversee the company’s internal audit and compliance framework, ensuring alignment with regulatory and financial reporting requirements.
• Lead risk assessments and evaluate internal controls to identify areas for improvement and exposure.
• Coordinate audit activities and collaborate with external auditors to support annual reporting and compliance objectives.
• Develop strategies to address control gaps, process inefficiencies, and compliance-related findings.
• Provide guidance and recommendations to senior leadership on risk mitigation and governance initiatives.
• Monitor evolving accounting standards, regulatory requirements, and business changes that may impact internal controls.
• Support cross-functional teams with process improvement initiatives designed to strengthen financial and operational performance.
• Prepare and present compliance updates, audit results, and risk assessments to executive stakeholders.
• Mentor and develop audit and compliance professionals while fostering best practices across the organization.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field; CPA, CIA, or similar certification preferred.
• 10+ years of progressive experience in internal audit, financial compliance, public accounting, or risk management.
• Strong knowledge of SOX compliance, internal controls, and financial reporting practices.
• Proven ability to partner with executive leadership and influence organizational decision-making.
• Excellent analytical, communication, and project management skills.

This is an excellent opportunity for a seasoned audit and compliance professional looking to make a significant impact within a dynamic and growing organization.