Director, Internal Audit

2 days ago

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501 - 1000

💰 $620M Series C on 2022-01

Description

• The Director, Internal Audit will be the first hire in the Internal Audit department with a mandate to define the function, create its programs, and determine its future structure including the mix of in-house and external resourcing. • This role will have insight into Company’s systems and processes and is a perfect fit for somebody who wants to help companies improve how they function, and develop best-in-class compliant processes. • We also believe any maturing company should invest in compliance and governance to ensure that it is appropriately positioned to scale to the next level. • This role requires someone who is passionate about SOX, passionate about controls, with depth of knowledge across a multitude of business functions, and with sufficient energy to cover a broad surface area within the business. • This role will report into the Chief Accounting Officer, and will initially be an individual contributor role. • This is a remote opportunity within the US and Canada.

Requirements

• 10+ years of experience in accounting with a CPA designation • Strong knowledge of professional standards (U.S. GAAP, SOX 404, COSO, etc.) • Proven experience in a leadership role within internal audit, with specific expertise in control compliance • Ability to discuss complex issues with any level of management and influence perspectives • Ability to promote importance of internal controls, company-wide, through various interactions including all-hands presentations • Exceptional analytical, presentation, and problem-solving skills • Ability to work independently and manage multiple priorities

Benefits

• Maternity and parental leave top-up programs • Wellness spending account • Generous PTO policy • Company-wide wellness days off scheduled throughout the year • Wellness Coach membership • Comprehensive health coverage • Employee stock option program for all full-time employees • Retirement matching program • Training budget, 1Password University access, and learning sessions • Free 1Password account (and friends and family discount!) • Paid volunteer days • Employee-led DEIB programs and ERGs and ECGs • Fully remote environment • Peer-to-peer recognition through Bonusly