Senior Director, Internal Audit
Company: FireEye, Inc.
Location: Milpitas
Posted on: April 5, 2021
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Job Description:
Company Description
FireEye is the intelligence-led security company. Working as a
seamless, scalable extension of customer security operations,
FireEye offers a single platform that blends innovative security
technologies, nation-state grade threat intelligence, and
world-renowned Mandiant-- consulting. With this approach, FireEye
eliminates the complexity and burden of cyber security for
organizations struggling to prepare for, prevent, and respond to
cyber attacks. Learn more about FireEye's world-class solutions and
global footprint at
Job Description
As an integral member of the Finance executive team, the Senior
Director, Internal Audit is responsible for advance level
professional internal auditing work that serves as a key component
of the Company's governance structure.
Determine, direct, plan and supervise a comprehensive global risk
assessment and audit program including managing and conducting
complex performance, operational, financial, compliance, and
information system audit activities.
The Senior Director, Internal Audit contributes to the enablement
of the success of the business by providing risk assessment,
insight, analysis, and advisory support that both enhances
corporate governance and risk management and facilitates business
process improvements. The individual is expected to evolve the
function over time to keep up with internal audit, SOX and COSO
standards and to monitor business changes to maintain a
continuously maturing risk assurance framework.
The Senior Director, Internal Audit reports directly to the Audit
Committee of the Board of Directors, and administratively to the
CFO.
Responsibilities
Internal Audit and Risk Assessment
Communications & Key Relationships
SOX Controls
Business Consulting & Advisory Role
Qualifications
Additional Information
At FireEye we are committed to our #OneTeam approach combining
diversity, collaboration, and excellence. All qualified applicants
will receive consideration for employment without regard to race,
sex, color, religion, sexual orientation, gender identity, national
origin, protected veteran status, or on the basis of
disability.
Keywords: FireEye, Inc., Milpitas , Senior Director, Internal Audit, Executive , Milpitas, California
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