Senior Director, Internal Audit & SOX

📋 Description

• Develop annual risk-based audit plans for financial reporting controls.
• Lead and mentor a high-performing internal audit team.
• Plan and oversee audits of information accuracy and controls.
• Lead cross-functional advisory (SDLC) and assurance (ISO 27001) engagements.
• Act as go-to person for internal controls and implementation guidance.
• Communicate findings and track remediation with management and external auditors.

🎯 Requirements

• BA/BS in Accounting, Finance, or related field required.
• 10+ years of relevant internal/external audit experience in public SaaS and cloud tech.
• Deep understanding of GAAP, COSO, Sarbanes-Oxley, and PCAOB.
• Experience managing audits in a complex regulatory environment.
• Advanced understanding of financial processes and risks in SaaS/online platforms.
• CPA, CIA or other relevant certifications preferred.

🎁 Benefits

• Health and wellness benefits.
• Bonus and RSU equity programs.
• Global perks and flexible benefits.
• Equal opportunity employer with accommodations on request.