1d ago
Director, Internal Audit
United States
โจ $180k-$250k / yearest.
full-timelead Remotesoftware
๐ผ About This Role
You'll lead the internal audit function for a leading cloud contact center software company, reporting to the Audit Committee. You'll build and execute a risk-based audit plan, ensuring financial integrity and SOX compliance. This role offers the opportunity to shape the audit function and partner with senior leadership.
๐ฏ What You'll Do
- Design and execute risk-based annual internal audit plan
- Lead co-sourced internal audit team and report to Audit Committee
- Oversee SOX 404 compliance program and coordinate with external auditors
- Partner with Enterprise Risk Management to integrate risk insights
๐ Requirements
- Bachelor's degree in Accounting, Finance, or related field
- 8-10 years of progressive internal audit experience
- CIA or CPA certification strongly preferred
- Public company experience and knowledge of SOX, COSO, and PCAOB standards
โจ Nice to Have
- Experience in SaaS or cloud software industry
- Experience building audit functions from scratch
๐ Benefits & Perks
- ๐ฐ Competitive compensation including bonus and equity
- ๐๏ธ Flexible PTO to recharge
- ๐ Remote-first work environment
- ๐ Professional development opportunities
๐จ Hiring Process
Estimated timeline: 2-4 weeks ยท AI estimate
- 1Recruiter Screenยท 30 min
- 2Hiring Manager Interviewยท 45 min
- 3Panel Interviewยท 60 min
- 4Executive Interviewยท 45 min
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