1d ago

Director, Internal Audit

United States

โœจ $180k-$250k / yearest.

full-timelead Remotesoftware

๐Ÿ’ผ 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.

๐ŸŽฏ 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

๐Ÿ“‹ 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

โœจ Nice to Have

  • Experience in SaaS or cloud software industry
  • Experience building audit functions from scratch

๐ŸŽ Benefits & Perks

  • ๐Ÿ’ฐ Competitive compensation including bonus and equity
  • ๐Ÿ–๏ธ Flexible PTO to recharge
  • ๐Ÿ  Remote-first work environment
  • ๐Ÿ“š Professional development opportunities

๐Ÿ“จ Hiring Process

Estimated timeline: 2-4 weeks ยท AI estimate

  1. 1Recruiter Screenยท 30 min
  2. 2Hiring Manager Interviewยท 45 min
  3. 3Panel Interviewยท 60 min
  4. 4Executive Interviewยท 45 min
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