Director, Internal Audit
Company: Integrity Marketing Shared Services Center
Location: Addison
Posted on: February 6, 2026
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Job Description:
About the Role We are seeking an experienced and strategic
Director, Internal Audit to establish and lead our first internal
audit function. As the inaugural leader of this area, you will
design and implement the internal audit framework, policies, and
practices to ensure effective governance, risk management, and
compliance across the organization. This is a highly visible role
that will work closely with executive leadership to provide
independent assurance and valuable insights into our operations,
controls, and processes. Key Responsibilities Internal Audit
Function Development Establish and lead the internal audit
function, including developing its charter, methodology, and
roadmap in partnership with VP, Corporate Controller and CFO Define
and implement internal audit policies, procedures, and standards
aligned with best practices. Build a scalable audit plan that
evolves with organizational needs. Audit Planning & Execution
Conduct risk assessments to develop a risk-based annual audit plan.
Plan, lead, and execute operational, financial, IT, and compliance
audits. Identify control weaknesses, process inefficiencies, and
compliance gaps; recommend practical solutions. Monitor remediation
efforts and track progress on management action plans.
Sarbanes-Oxley (SOX) Compliance Planning and Execution Lead the
company’s SOX compliance program, including annual risk
assessments, scoping, control design, testing, and remediation
under the COSO framework. Oversee the design, implementation, and
ongoing monitoring of internal controls over financial reporting
(ICFR) to ensure compliance with SOX Section 404. Partner with IT
and business process owners to assess and monitor IT General
Controls (ITGCs) and application controls relevant to SOX.
Coordinate and facilitate SOX walkthroughs, testing, and
documentation with external auditors and internal stakeholders.
Identify, evaluate, and report on control deficiencies; oversee and
track remediation efforts to ensure timely resolution. Provide SOX
training and guidance to control owners and key stakeholders.
Prepare and present SOX compliance reports to executive leadership.
Stay current on SEC, PCAOB, and industry best practices to
continuously enhance the SOX program. Drive continuous improvement
and automation of controls across key business cycles. Team
Leadership & Collaboration Build and manage a small but
high-performing audit team, with potential for function growth as
needed. Manage relationships with external auditors and consultants
to leverage resources effectively. Foster cross-functional
collaboration with Finance, IT, Legal, HR, and Operations.
Qualifications Education & Certifications Bachelor’s degree in
Accounting, Finance, Business, or related field required. CPA, CIA,
or CISA strongly preferred. Advanced degree a plus. Experience 10
years of progressive experience in internal audit, public
accounting, or related field. Prior experience establishing or
significantly expanding an internal audit function strongly
preferred. Strong knowledge of SOX (if applicable), GAAP, risk
management frameworks, and internal control standards. Experience
managing audits in mid- to large-sized organizations (5,000
employees a plus). Demonstrated ability to work effectively with
executive leadership Skills & Competencies Strong business acumen
and ability to balance compliance needs with operational realities.
Exceptional communication, presentation, and interpersonal skills.
Strategic thinker with hands-on execution ability. Proven
leadership and team-building skills. High integrity, independence,
and professional judgment. About Integrity Integrity is one of the
nation’s leading independent distributors of life, health and
wealth insurance products. With a strong insurtech focus, we
embrace a broad and innovative approach to serving agents and
clients alike. Integrity is driven by a singular purpose: to help
people protect their life, health and wealth so they can prepare
for the good days ahead. Integrity offers you the opportunity to
start a career in a family-like environment that is rewarding and
cutting edge. Why? Because we put our people first! At Integrity,
you can start a new career path at company you’ll love, and we’ll
love you back. We’re proud of the work we do and the culture we’ve
built, where we celebrate your hard work and support you daily.
Joining us means being part of a hyper-growth company with tons of
professional opportunities for you to accelerate your career.
Integrity offers our people a competitive compensation package,
including benefits that make work more fun and give you and your
family peace of mind. Headquartered in Dallas, Texas, Integrity is
committed to meeting Americans wherever they are — in person, over
the phone or online. Integrity’s employees support hundreds of
thousands of independent agents who serve the needs of millions of
clients nationwide. For more information, visit Integrity.com .
Integrity, LLC is an Equal Opportunity employer. All qualified
applicants will receive consideration for employment without regard
to race, color, religion, sex, gender identity, national origin,
disability, veteran status, or any other characteristic protected
by federal, state, or local law. In addition, Integrity, LLC will
provide reasonable accommodations for qualified individuals with
disabilities. PandoLogic. Category:Finance, Keywords:Audit
Director, Location:Dallas, TX-75254
Keywords: Integrity Marketing Shared Services Center, Waco , Director, Internal Audit, Accounting, Auditing , Addison, Texas
