Director, Internal Audit
New
Fully remote for candidates who reside outside the 50 mile radius of our San Ramon officeFull-TimeDirector
Salary107,900 - 336,200 USD per year
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Job Details
- Experience
- 8-10 years
Requirements
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field
- Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation is strongly preferred
- Minimum of 8-10 years of progressive experience in internal audit
- At least 3-5 years in a leadership role within internal audit
- Public company experience and understanding of compliance requirements
- Experience in designing, building and executing risk-based audit plans
- In-depth knowledge of internal control frameworks (e.g., COSO)
- In-depth knowledge of internal audit standards
- In-depth knowledge of US GAAP, SOX, and PCAOB standards/external audit requirements
- Experience working in a SaaS, subscription-based or consumption-based businesses is a plus
- Strong technical expertise in both operational and financial and business process controls, including order-to-cash, procure-to-pay, record-to-report, and treasury cycles
- Working familiarity with IT general controls and automated business process controls
- Excellent project management and organization skills
- Ability to manage differing perspectives, influencing positive outcomes, and build trusted relationships
- Proficiency in audit management software, GRC platforms and data analytics tools
Responsibilities
- Design, build, and execute a risk-based annual internal audit plan focused on financial reporting risk, and business process risk
- Provide leadership and direction to the co-sourced IA team
- Serve as a key advisor to the Audit Committee and executive leadership
- Report to the Audit Chair on the internal audit function's activities, findings, and recommendations
- Maintain clear scope boundaries with adjacent functions, including Technology Compliance, Information Security, and Legal/Enterprise Risk
- Stay ahead of evolving regulatory and industry standards impacting cloud software providers
- Partner with Enterprise Risk Management manager and leadership to enhance the company’s risk assessment framework
- Oversee the company’s SOX 404 compliance program
- Plan, execute, and oversee financial and operational audits
- Prepare and present clear, concise, and objective audit reports to senior management and the Audit Committee
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