Head of Internal Audit

📋 Description

• Own and mature SOX/ICFR; design and oversee annual ICFR testing with management and external auditors.
• Lead SOC 1, SOC 2, CCSS audits; coordinate with engineering, security, ops, and finance.
• Oversee co-sourced audit resources for global audits; ensure quality and timely findings.
• Build relationships with external auditors; manage requests, scope, timing, and control reliance.
• Report audit results, findings, remediation status, and risk themes to Board and committees.
• Develop a risk-based annual internal audit plan; adapt to changes.

🎯 Requirements

• 10+ years of progressive experience in internal audit or public accounting.
• Deep expertise in SOX/ICFR compliance, including testing and deficiency assessment.
• Hands-on experience coordinating SOC 1 and SOC 2 readiness and exams.
• Experience auditing regulated financial services entities and regulatory landscape.
• Proven ability to manage co-sourced audit providers and ensure quality.
• Strong executive presence with ability to present findings to Boards and C-suite.

🎁 Benefits

• Competitive base salary, bonus and stock options
• 100% company paid health insurance for employee, partner and dependents
• Up to 4% 401k company match
• Paid parental leave, Paid vacation
• Free custom lunches, dinners and snacks
• Computer equipment and workplace furniture to suit your needs
• Great colleagues and inspiring startup environment