Director, Internal Audit & SOX Compliance

AEVEX • Washington, DC, US • published 2026-09-22 23:43:00.271296

Description

This is a hybrid/remote position preferably near our Tampa, FL, Baltimore/DC, or Huntsville, AL locations. This position will have frequent travel. The Director of Internal Audit and SOX Compliance will lead the design, implementation, and continuous improvement of the company's internal control environment over financial reporting (ICFR) in alignment with Sarbanes\-Oxley (SOX) requirements. This role is critical for ensuring regulatory compliance, mitigating financial and operational risks, and supporting the business in a high\-growth defense sector environment. **Essential Functions** * Own the end\-to\-end SOX 404 compliance program, including scoping, risk assessment, control documentation, testing, deficiency evaluation, and management reporting. * Develop and execute an annual internal audit plan focused on financial reporting risks, emerging business risks, M\&A activity, new accounting standards, and regulatory developments. * Partner with process and control owners to document, assess, and improve key business processes and internal controls; coordinate with external auditors on testing strategies, reliance expectations, and audit timelines. * Lead and manage internal aud...

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