Director of Internal Audit Jobs
Director of Internal Audit jobs are open across financial services, healthcare, manufacturing, technology, and government, from senior manager to VP-level, with specializations in SOX compliance, operational risk, and IT audit. Scan the live roles below and apply to whichever ones fit.
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About the Role:
At Unitus, each employee has an opportunity to make a difference for our members. The Internal Audit Manager is responsible for the design, implementation, and management of the internal audit program under the direction of the Chief Risk Officer who is considered the Chief Audit Executive. The mission of the internal audit program is to enhance and protect the organization by providing independent, risk-based, and objective assurance, advice, and insight. The internal audit program shall effectively accomplish its objectives by bringing a systemic, disciplined approach to evaluate and improve the effectiveness of governance and control processes. Partner with the Chief Risk Officer and other team members to plan and develop the department budget and strategic initiatives and to administer the payment of budget items and make significant contributions to ensure commitment for unparalleled service – the kind that creates the Unitus difference. Our strong team of leaders, outstanding culture, above market benefits, continuous involvement in the communities we serve, and competitive pay programs make Unitus an excellent place to contribute and grow your talents.
This is a hybrid position, 90% WFH.
Responsibilities:
- Research, develop, coordinate and perform full scope internal operational audits as determined by the annual audit schedule. Use risk assessment analysis in allocating limited resources to each scheduled audit. In addition to control analyses, and where appropriate, develop suggestions for improving efficiencies, revenue, or risk management techniques for areas reviewed. Prepare work papers, communicate audit opinions to management, and solicit corrective actions to resolve open control issues. Ensure satisfactory completion/ implementation of work projects, including preparation of final conclusions and presentation in concise written reports. Perform post-audit follow-up of control issues identified during the audit and report their status to management. May be responsible to do presentations to groups that include executives, the community and/or the Board of Directors.
- Conduct special reviews as requested by management and make reports accordingly.
- Prepare and manage the annual audit schedule and audit assignments in an effort to complete all scheduled audits within allocated time frames. Conduct risk assessments, at least annually, that will be used to allocate resources to a 3-Year Audit Plan. Report regularly on status of audits scheduled and explain significant variances from the approved schedule.
- Responsible for keeping abreast of trends and developments in security related system, technology, equipment, techniques, and risks.
Minimum Qualifications:
- Bachelor’s degree in business, finance, accounting, information systems, administration, or comparable field; or work-related experience required.
- Seven years’ corporate audit experience in a credit union, bank or closely related industry with at least 3 years of management experience.
- Must have experience presenting information to groups such as top management, the public, and/or boards of directors.
- Certified Internal Auditor, Certified Fraud Examiner or other relevant designations required; or the ability and qualifications to acquire such certification within a reasonable period.
- Credit union or banking experience preferred.
Our Benefits
Maintaining wellness and work/life balance is an important part of the Unitus culture. Our benefits are a reflection of this commitment.
- Medical + Dental + Vision
- Flexible Spending Accounts + HSA
- Employees accrue up to 20 days of Paid Time Off (PTO) during their first twelve months of employment
- Unitus recognizes 12 paid holidays per year
- 401(k) Retirement Savings
- Annual Incentives (*eligibility dependent)
- Employee Assistance Plan
- Tuition Reimbursement
- Student Loan Debt Repayment
- Transit & Parking benefits
- Paid Volunteer Time Off
What’s it really like to work here?
We are a people-focused organization that places an emphasis on culture. Unitus is local, successful, and committed to continuously improving and growing!
Unitus Community Credit Union (Unitus) is an equal opportunity employer. We are dedicated to a policy of non-discrimination in employment based on race, color, age, sex, religion, veteran status, national origin, sexual orientation, disability or any other classification protected by applicable federal, state or local law. Applicants may request reasonable accommodation to participate in the application process.
About the Role:
At Unitus, each employee has an opportunity to make a difference for our members. The Internal Audit Manager is responsible for the design, implementation, and management of the internal audit program under the direction of the Chief Risk Officer who is considered the Chief Audit Executive. The mission of the internal audit program is to enhance and protect the organization by providing independent, risk-based, and objective assurance, advice, and insight. The internal audit program shall effectively accomplish its objectives by bringing a systemic, disciplined approach to evaluate and improve the effectiveness of governance and control processes. Partner with the Chief Risk Officer and other team members to plan and develop the department budget and strategic initiatives and to administer the payment of budget items and make significant contributions to ensure commitment for unparalleled service – the kind that creates the Unitus difference. Our strong team of leaders, outstanding culture, above market benefits, continuous involvement in the communities we serve, and competitive pay programs make Unitus an excellent place to contribute and grow your talents.
This is a hybrid position, 90% WFH.
Responsibilities:
- Research, develop, coordinate and perform full scope internal operational audits as determined by the annual audit schedule. Use risk assessment analysis in allocating limited resources to each scheduled audit. In addition to control analyses, and where appropriate, develop suggestions for improving efficiencies, revenue, or risk management techniques for areas reviewed. Prepare work papers, communicate audit opinions to management, and solicit corrective actions to resolve open control issues. Ensure satisfactory completion/ implementation of work projects, including preparation of final conclusions and presentation in concise written reports. Perform post-audit follow-up of control issues identified during the audit and report their status to management. May be responsible to do presentations to groups that include executives, the community and/or the Board of Directors.
- Conduct special reviews as requested by management and make reports accordingly.
- Prepare and manage the annual audit schedule and audit assignments in an effort to complete all scheduled audits within allocated time frames. Conduct risk assessments, at least annually, that will be used to allocate resources to a 3-Year Audit Plan. Report regularly on status of audits scheduled and explain significant variances from the approved schedule.
- Responsible for keeping abreast of trends and developments in security related system, technology, equipment, techniques, and risks.
Minimum Qualifications:
- Bachelor’s degree in business, finance, accounting, information systems, administration, or comparable field; or work-related experience required.
- Seven years’ corporate audit experience in a credit union, bank or closely related industry with at least 3 years of management experience.
- Must have experience presenting information to groups such as top management, the public, and/or boards of directors.
- Certified Internal Auditor, Certified Fraud Examiner or other relevant designations required; or the ability and qualifications to acquire such certification within a reasonable period.
- Credit union or banking experience preferred.
Our Benefits
Maintaining wellness and work/life balance is an important part of the Unitus culture. Our benefits are a reflection of this commitment.
- Medical + Dental + Vision
- Flexible Spending Accounts + HSA
- Employees accrue up to 20 days of Paid Time Off (PTO) during their first twelve months of employment
- Unitus recognizes 12 paid holidays per year
- 401(k) Retirement Savings
- Annual Incentives (*eligibility dependent)
- Employee Assistance Plan
- Tuition Reimbursement
- Student Loan Debt Repayment
- Transit & Parking benefits
- Paid Volunteer Time Off
What’s it really like to work here?
We are a people-focused organization that places an emphasis on culture. Unitus is local, successful, and committed to continuously improving and growing!
Unitus Community Credit Union (Unitus) is an equal opportunity employer. We are dedicated to a policy of non-discrimination in employment based on race, color, age, sex, religion, veteran status, national origin, sexual orientation, disability or any other classification protected by applicable federal, state or local law. Applicants may request reasonable accommodation to participate in the application process.
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Find JobsDirector of Internal Audit Job Market
Who's Hiring
- Baker Tilly Canada17
- Goldman Sachs14
- Amazon12
- Protiviti10
- Morgan Stanley9
Top Industries Hiring
- Banking & Financial Services17
- Investment & Asset Management16
- Accounting & Auditing13
- Manufacturing5
- Automotive4
What Employers Look For
The qualifications that appear most often in director of internal audit jobs.
- 7 or more years of progressive internal audit or public accounting experience
- Certified Internal Auditor (CIA) or CPA designation strongly preferred
- Deep knowledge of SOX Section 302 and 404 compliance and testing
- Experience managing an internal audit team and developing annual audit plans
- Proficiency with audit management software and data analytics tools
- Bachelor's degree in accounting, finance, or a related business discipline
Tips for Your Director of Internal Audit Job Search
Tailor your resume to audit committee exposure
Directors of internal audit report directly to audit committees, not just the CFO. Highlight any experience presenting findings to board-level stakeholders, because hiring managers treat that exposure as a signal you can operate at the right altitude.
Lead with your CIA or CPA certification
Many postings screen for a Certified Internal Auditor or CPA before reading further. Place your certifications in the resume header or directly beneath your name, so they're visible before a recruiter reaches your work history.
Filter openings by industry-specific risk focus
A director of internal audit role at a bank emphasizes regulatory compliance and credit risk, while the same title at a manufacturer centers on operational controls. Match your search terms to your background rather than applying to every posting with the same resume.
Apply early to roles that fit
Migrate Mate lists director of internal audit openings from across the United States in one place, so you can find roles that match and apply directly to each listing.
Prepare a controls improvement story for interviews
Interviewers at this level probe for a specific example of a material weakness or control gap you identified and remediated. Rehearse one narrative that covers the risk, your methodology, the finding, and the measurable outcome your team delivered.
Negotiate scope alongside compensation
Before accepting an offer, clarify the audit plan, team size, and reporting line in writing. Directors who skip this step sometimes find themselves inheriting a team too small to execute the mandate, which limits their ability to deliver results in the first year.
Director of Internal Audit Jobs: Frequently Asked Questions
Which companies are hiring the most director of internal audits?
Baker Tilly Canada, Goldman Sachs, and Amazon are hiring the most director of internal audits right now, with openings concentrated in New York, Texas, and California, based on current listings on Migrate Mate as of November 2026. Financial services, healthcare systems, and large manufacturers tend to post the highest volume of these roles.
How many director of internal audit jobs are remote?
About 78% of director of internal audit openings are fully remote or hybrid as of November 2026, though fully remote arrangements are less common at this level than in individual contributor audit roles. Functions that rely heavily on data analytics and IT general controls auditing tend to offer the most location flexibility, while operational and physical asset audits typically require on-site presence.
How do you become a director of internal audit?
Most directors of internal audit build toward the role by starting in public accounting or staff internal audit positions, then advancing through senior auditor and audit manager levels. Earning a CIA or CPA credential is a consistent stepping stone. Demonstrated experience leading teams, owning an audit plan, and presenting findings to executive leadership typically precedes a director-level appointment.
Can you get hired as a director of internal audit without direct director-level experience?
It's possible if you've functioned at that level without the title. Candidates who have managed an audit team, led the annual risk assessment process, and interfaced with an audit committee are often competitive even without the exact title. Framing your resume around the scope of your responsibilities, rather than your job title alone, makes the transition more credible to hiring managers.
What does the director of internal audit interview process look like?
The process typically runs three to four rounds. An initial screen with HR is followed by a technical interview with the CFO or chief audit executive, where you're expected to walk through your audit methodology and a past finding in depth. A final round often includes a presentation to the audit committee or a panel of senior leaders, and reference checks are standard before an offer is extended.
Where can I find and apply to director of internal audit jobs?
You can find and apply to director of internal audit jobs on Migrate Mate, which lists current openings from across the United States. Search the roles that match your background and apply directly to each listing that fits your experience and target industry.
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Find roles that match your experience and apply in just a few clicks.
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