Internal Audit Lead - Finance & Operations

📋 Description

• Lead the SOX testing program for finance and operations controls
• Oversee ICFR program and strengthen internal controls over financial reporting
• Manage planning and execution of annual testing for finance processes
• Coordinate with cross-functional teams to improve controls and processes
• Review testing work and ensure quality and accuracy
• Prepare reports for Head of Internal Audit and Audit Committee

🎯 Requirements

• Bachelor’s in Accounting/Finance or related field
• 10+ years in internal or external audit or SOX program management
• CPA/CIA/CISA strongly preferred
• Experience with COSO, PCAOB, U.S. GAAP
• Proficiency with audit tools (AuditBoard, Workiva) and ERP systems
• Strong leadership, communication, and project management skills

🎁 Benefits

• Salary range: $236,000 – $315,000 USD
• Equity, health/dental/vision coverage
• Wellness and commuter stipends
• 401k with 2% company match (USA)
• Flexible PTO