• Establish, lead, and continuously enhance the internal audit function. • Develop, present, and obtain approval of the annual internal audit and SOX compliance plan. • Oversee the Company’s SOX 404 program. • Lead and execute financial, operational, IT, and compliance audits. • Provide independent assurance over the design and operating effectiveness of controls in high-risk areas. • Partner with management to identify, assess, and prioritize key enterprise risks. • Coordinate and oversee co-sourced or outsourced internal audit providers. • Prepare clear, concise audit reports and presentations. • Monitor and report on the status of management action plans to remediate identified control gaps. • Stay current on evolving regulatory expectations, internal audit and SOX best practices. • Foster a culture of risk awareness, ethical conduct, and continuous improvement. • Build, lead, and develop a high-performing internal audit team.