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Director of Internal Audit & Compliance

Hunter Hollis

This is a Full-time position in Garland, TX posted June 6, 2021.

Our client, a fast-growing and well funded technology services firm is seeking a Director of Audit & Compliance to lead the internal audit and compliance division.

This is a senior leadership role with oversight of all internal audit, compliance and risk management.

The Director of Audit & Compliance oversees the Internal Audit function including directing the development of the annual audit plan, oversight of the internal controls over financial reporting, determination and reporting of significant deficiencies and/or material weaknesses, Audit Committee reporting, and direct management of supporting the Sarbanes-Oxley (SOX) and Section 302 reporting processes.

The IDEAL candidate would have a formal education with focus in risk advisory, legal, or accounting field.

Relevant certifications (CFE, CPA) will be highly preferred.

Minimum 8+ years of experience years in related function with continued exposure to organizational compliance programs or CFE certified and would come with at least 8 years of audit, compliance and risk management with at least 5 years of leadership experience.

This role will offer a very strong compensation structure including salary, bonus plan and full benefits array.

If you’re interested in hearing more, please contact me directly at

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