Director, Internal Audit

📋 Description

• Own end-to-end SOX 404 program: scoping, risk, controls, testing, remediation.
• Maintain ICFR framework: key controls across financial reporting per COSO 2013 & PCAOB.
• Lead SOX steering committee; liaison with external auditors; present status/remediation.
• Direct control design, testing, and remediation; apply judgment; use AI for efficiency.
• Lead SOX integration for acquisitions; assess legacy controls; gap analysis; new controls.
• Oversee ITGC scoping/testing across key financial systems; partner with IT.

🎯 Requirements

• 10+ years in internal audit/SOX/external audit; 3+ years in leadership; CPA required.
• SOX 404 program management: risk assessment, control design, testing; US GAAP knowledge.
• Publicly traded company with integrated audits; communicate findings to exec leadership.
• Comfort using AI tools to support control documentation and summarize findings.
• Experience with tech/SaaS/marketplace models; Oracle Fusion ERP; Acq integration a plus.

🎁 Benefits

• Comprehensive medical coverage for you and family.
• Unlimited PTO.
• 401(k) with matching.
• 12 weeks paid parental leave.
• Employee Stock Purchase Plan.