Overview In this role you will lead risk-based internal audit engagements for Driscoll's DOTA, working with senior leadership across the Americas. You'll assess financial, operational, IT, and compliance controls, and partner with management to drive improvements and strengthen the control environment. The position spans multiple countries and requires on-site presence, contributing to governance and strategic initiatives. You will use data analytics to enhance audit effectiveness and support cross-functional teams in risk mitigation.
Compensation / Benefits- Comprehensive medical, dental, and vision coverage
- Life and disability insurance
- 401(k) with employer match; profit sharing
- Paid sick time, vacation, and personal/family leave
- Employee Assistance Program (EAP)
- Benefits details shared during application process
Responsibilities- Plan and execute risk-based audits across financial, operational, compliance, IT, supply chain, and commercial functions
- Lead and deliver DOTA internal audit services with focus on control maturity and anti-fraud awareness
- Develop annual risk-based audit plans aligned to strategic initiatives
- Perform integrated audits of key financial, operational, and IT controls
- Manage audit lifecycle: planning, fieldwork, issue validation, and reporting
- Identify control gaps and provide pragmatic improvement recommendations
- Coordinate action plans with business leaders and track remediation
- Present audit results to management and follow up on open deficiencies
- Oversee co-source audit providers and participate in special projects (investigations, due diligence)
Key requirements- Five+ years in progressive audit or finance management with Big Four or global company
- Fluency in English and Spanish (verbal and written)
- Strong understanding of COSO framework and internal controls
- Excellent verbal and written communication skills
- Proven track record delivering high-quality audit engagements
- Ability to perform audits independently
- Ability to travel up to 20% (domestic and international)
- Strong communication skills
- Collaboration and stakeholder management
- Professional skepticism and integrity
- COSO internal control framework
- Audit and control assessment across financial, operational, IT
- Data analysis and visualization proficiency (Excel mentioned)
