Director, Internal Audit
Diamond Bar, CA, United States • Posted May 30, 2026
Job Type:
Full-time
Location:
Diamond Bar, CA
Posted:
May 30, 2026
Category:
other-general
Application Deadline:
June 10, 2026
Role Description
Job Description
+ Lead and manage the internal audit function, overseeing audit planning, execution, and reporting in alignment with organizational objectives and regulatory requirements.
+ Evaluate, reinforce, and promote SOX 404 program standards for documentation, control design, and effectiveness testing.
+ Assist in annual SOX scoping and risk assessment activities to ensure accurate coverage of key financial and operational processes.
+ Collaborate with global and regional audit teams to perform walkthroughs, testing, remediation, and documentation of business controls.
+ Maintain the SOX workpaper management tool and ensure audit documentation meets professional and regulatory standards.
+ Assess risks, develop detailed audit programs, execute audit steps, and communicate results and recommendations to senior leadership.
+ Identify opportunities for operational efficiency and process enhancement across departments.
+ Lead and manage the internal audit function, overseeing audit planning, execution, and reporting in alignment with organizational objectives and regulatory requirements.
+ Evaluate, reinforce, and promote SOX 404 program standards for documentation, control design, and effectiveness testing.
+ Assist in annual SOX scoping and risk assessment activities to ensure accurate coverage of key financial and operational processes.
+ Collaborate with global and regional audit teams to perform walkthroughs, testing, remediation, and documentation of business controls.
+ Maintain the SOX workpaper management tool and ensure audit documentation meets professional and regulatory standards.
+ Assess risks, develop detailed audit programs, execute audit steps, and communicate results and recommendations to senior leadership.
+ Identify opportunities for operational efficiency and process enhancement across departments.
Interested in this role?
Click the button below to start your application for Director, Internal Audit at Newegg Inc..
Apply Now