Head of Internal Audit

📋 Description

• Lead SOX/ICFR program with annual ICFR testing
• Own SOC 1, SOC 2, and CCSS audits; coordinate with teams
• Direct co-sourced audit resources; ensure quality and timeliness
• Manage external auditors; align on scope and control reliance
• Deliver regular audit reports to Board, Audit Committee, and execs
• Develop and update risk-based internal audit plan

🎯 Requirements

• 10+ years in internal audit or public accounting with leadership
• Deep expertise in SOX/ICFR compliance, including scoping and testing
• Hands-on SOC 1 and SOC 2 readiness and examinations
• Experience in regulated financial services entities
• Proven ability to manage co-source or third-party auditors
• Bachelor’s degree in Accounting/Finance/Business; advanced degree a plus

🎁 Benefits

• 100% company-paid health insurance for employee, partner and dependents
• Up to 4% 401k company match
• Paid parental leave, Paid vacation
• Free commuter/parking pass near BART
• Free custom lunches, dinners and snacks
• Computer equipment and workplace furniture to suit your needs