Avalara · 3 weeks ago
Sr. Director, Internal Audit
Avalara is a technology-driven company specializing in cloud compliance solutions. The Senior Director, Internal Audit will lead the internal audit function, ensuring compliance with Sarbanes-Oxley regulations and overseeing audit processes in collaboration with various departments.
Artificial Intelligence (AI)ComplianceFinancial ServicesSoftwareTax Preparation
Responsibilities
Establish Avalara’s Internal Audit function, including strategy, organizational design, and policies
Lead the design, implementation, and management of Avalara’s first-year SOX compliance program, including scoping, risk assessment, control documentation, testing, and remediation
Partner with Finance, Legal, IT, and Operations teams to drive IPO readiness and ensure compliance with SEC, COSO, and PCAOB standards
Execute a comprehensive internal audit plan covering operational, financial, IT, and compliance audits
Identify and remediate control gaps to strengthen Avalara’s internal control environment
Report regularly to executive management and the Audit Committee, including direct presentations and discussions with the Audit Committee
Manage relationships with external auditors and third-party advisors supporting IPO readiness and SOX compliance
Drive continuous improvement and best practices in governance, risk management, and control frameworks
Qualification
Required
12+ years of progressive experience in internal audit, external audit, and/or risk management, including leadership roles
Proven experience leading first-year SOX compliance and IPO readiness programs
Deep knowledge of U.S. GAAP, SEC reporting requirements, COSO framework, and PCAOB standards
CPA, CIA, or CISA certification required; multiple certifications a plus
Demonstrated ability to influence and collaborate with senior executives, Audit Committees, and external auditors
Exceptional leadership, communication, and stakeholder management skills
Experience using AI and AI-related technologies
Preferred
Big 4 public accounting or consulting background strongly preferred
Experience in high-growth, SaaS, or technology-driven companies preferred
Benefits
Paid time off
Paid parental leave
Private medical
Life and disability insurance
Company
Avalara
Avalara is a cloud-based platform that provides tax compliance software and automated solutions.
H1B Sponsorship
Avalara has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (26)
2024 (34)
2023 (36)
2022 (37)
2021 (39)
2020 (26)
Funding
Current Stage
Public CompanyTotal Funding
$841.01MKey Investors
BlackRockSusquehanna Growth EquityWarburg Pincus
2025-11-11Private Equity· $500M
2023-01-01Private Equity
2022-10-19Post Ipo Debt· $0.04M
Recent News
2026-01-09
2025-12-09
Company data provided by crunchbase