Job Details

What is the job? Step into the spotlight as our Internal Audit Senior, the behind-the-scenes star who ensures every frame of Regal's business operations runs smoothly and securely. You'll help script a strong control environment that supports financial integrity, compliance, and strategic risk management across our global operations. Think of it as directing the sequel to "Mission: Possible" - where your role is to uncover risks, design great controls, and make sure the credits roll on another successful audit season. What will you be doing? You'll have a leading role in: Conducting and coordinating audits across Regal's domestic and international operations in line with the annual audit plan. Driving SOX compliance - from control design to testing and reporting - ensuring every scene meets regulatory and financial standards. Partnering with business units to assess risks, evaluate internal controls, and identify opportunities for process improvement. Implementing and managing Governan...Internal Auditor, Business Operations, Auditor, Internal, Audit, Senior, Accounting