Director Internal Audit

EnerSys • Reading, PA • 11h ago

EnerSys is a global leader in stored energy solutions for industrial applications. We have over thirty manufacturing and assembly plants worldwide servicing over 10,000 customers in more than 100 countries. Worldwide headquarters are located in Reading, PA, USA with regional headquarters in Europe and Asia. We complement our extensive line of Motive Power and Energy Systems with a full range of integrated services and systems. With sales and service locations throughout the world, and over 100 years of battery experience, EnerSys is the power/full solution for stored DC power products.

Job Purpose

Directs and oversees the organization's Internal Audit function, with full responsibility for a global audit program spanning financial, operational, compliance, information technology, and manufacturing environments. Ensures alignment with the needs of a publicly traded company, including compliance with regulatory requirements and Audit Committee expectations. Leads risk-based audits and special projects while embedding data analytics and AI-enabled auditing techniques to enhance coverage, insight, and efficiency.This role serves as a key advisor to executive leadership and the Audit Committee, providing independent assurance on governance, risk management, and internal control effectiveness across a complex, global organization.

Essential Duties and Responsibilities

Develops and implements the organization's annual, risk-based global internal audit plan, ensuring alignment with enterprise risks, including financial, operational, IT, cybersecurity, and manufacturing risks

Evaluates internal controls and ensures compliance with regulatory requirements, including Sarbanes-Oxley (SOX) for a public company environment

Leads internal audits across multi-site manufacturing operations and global business units, assessing efficiency, cost controls, and operational effectiveness

Integrates data analytics, automation, and AI tools into audit execution to improve risk identification, testing strategies, and reporting insights

Identifies emerging risks (including digital transformation, cybersecurity, and AI governance) and incorporates them into audit coverage

Partners with executive leadership to identify special audit projects and strategic risk areas

Oversees audit execution, including planning, fieldwork, and reporting, ensuring high-quality deliverables

Analyzes audit findings, presents results to leadership, and develops actionable recommendations to mitigate risks and strengthen controls

Serves as the primary liaison to the Audit Committee of the Board of Directors, preparing and coordinating materials and delivering updates

Serves as member of the Company's Hotline Business Ethics and Oversight Committee

Coordinates closely with external auditors (including Big 4 firms) to align audit scope, reduce duplication, and support efficient audit processes

Builds and develops a high-performing internal audit team, creating a pipeline of finance and audit talent with strong technical, controls, and AI capabilities

Qualifications

Audit & Risk Leadership

Proven judgment in assessing control design adequacy and operating effectiveness

Understanding of risk based internal audit methodologies

Ability to identify emerging risks and translate them into actionable audit coverage

Controls & Compliance

Strong command of:

SOX governance and internal control over financial reporting (ICFR)

Operational and IT control frameworks (COSO, COBIT familiarity)

Ability to evaluate severity of control deficiencies and recommend appropriate remediation and escalation

Experience coordinating with external auditors as needed

Fraud, Ethics & Investigations

Working knowledge of fraud risk assessment, investigation governance, and root cause analysis

Sound judgment in sensitive matters requiring confidentiality and independence

Fraud, Ethics & Investigations

Working knowledge of fraud risk assessment, investigation governance, and root cause analysis

Sound judgment in sensitive matters requiring confidentiality and independence

Leadership & Executive Presence

Demonstrated ability to think and operate at the enterprise level-not just audit execution

Strong people leadership skills, including talent development, performance management, and succession planning

Communication & Influence

Exceptional written and verbal communication skills

Proven ability to:

Prepare clear, concise Audit Committee materials

Deliver executive report summaries that focus on risk, impact, and root cause

Challenge management constructively while maintaining credibility and independence

Comfortable interacting with senior executives, including CFO, General Counsel, and business presidents

Governance & Independence Mindset

Strong understanding of internal audit's role within corporate governance

Demonstrated ability to maintain objectivity, independence, and professional skepticism

Ability to assess tone at the top and cultural risk indicators

Sound ethical judgment and commitment to professional standards

Personal Attributes

High integrity and discretion

Strong analytical and critical thinking capabilities

Capable of being a trusted business partner

Sound judgment and risk discernment

Pragmatic and business oriented while maintaining assurance discipline

Capable of navigating ambiguity and change

Education & Professional Credentials

Bachelor's degree in Accounting, Finance, Business Administration, or related discipline (required)

Advanced degree (MBA, or similar) plus

Active professional certification(s) required:

EnerSys

Go to Apply

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