Director, Internal Audit
New
F
Five9Cloud software
This role is fully remote for candidates who reside outside the 50 mile radius of our San Ramon office.Full-TimeDirector
Salary107,900 - 336,200 USD per year
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Job Details
- Experience
- Minimum of 8-10 years of progressive experience in internal audit, with at least 3-5 years in a leadership role.
- Required Skills
- Data analytics
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, with at least 3-5 years in a leadership role.
- 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), internal audit standards, 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 as they intersect with financial audit scope.
- Excellent project management and organization skills, including the ability to lead external financial internal audit team members, multi-task, and prioritize various workstreams simultaneously.
- Strong leadership and team management abilities.
- Excellent analytical, critical thinking, and risk assessment skills.
- Exceptional written and verbal communication skills, with the ability to interact effectively with all levels of the organization.
- 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, aligned to the organization's strategic goals and objectives and the Audit Committee’s objectives.
- Provide leadership and direction to the co-sourced IA team, fostering a culture of continuous improvement, professional development, and ethical conduct.
- Partner with Enterprise Risk Management manager and leadership to enhance the company’s risk assessment framework.
- Oversee the company’s SOX 404 compliance program collaborating with co-sourced partners for scoping, testing and deficiency evaluation.
- Evaluate the design and operational effectiveness of the company's financial reporting controls business processes, process risk and governance processes.
- Plan, execute, and oversee financial and operational audits to ensure adherence to company policies, procedures, and regulatory requirements, and applicable auditing standards.
- Prepare and present clear, concise, and objective audit reports to senior management and the Audit Committee, detailing findings, recommendations, and management's action plans.
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