Planet · 8 hours ago

Internal Audit, Senior Director

United States

Full-time

Remote

Senior Level, Lead/Staff, Director/Executive

$172K/yr - $215K/yr

12+ years exp

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Responsibilities

Oversees the design, implementation, evaluation, and documentation of internal controls

Leads the execution of management's SOX risk assessment and scoping activities to ensure proper risk identification, process mapping, and internal controls linkage for a sustainable internal control framework

Partners with external consultants to plan and execute the annual assessment of internal controls over financial reporting

Partners with members of the accounting and finance teams, the IT team and other business process owners to improve efficiency of the financial controls environment through implementation of automation or process improvements globally across core business processes

Develops processes and policies for reporting findings and leads the communication of those findings to stakeholders

Collaborates with process owners in the development of remediation plans and ensures the adequacy of remediation actions taken by management until satisfactory resolution

Reviews testing prepared by others of the design and operating effectiveness of internal controls over financial reporting

Builds solid relationships across Finance, Product, IT, Legal, external consultants, external audit and other stakeholders

Maintains appropriate documentation of process narratives, flow charts and risk assessment documentation

Leads the coordination and commutation with the external auditor for matters relating to internal controls over financial reporting

Provides quarterly and ad-hoc reports to the Audit Committee on status, findings and recommendations

Oversees the coordination and resolution of any internal or external audit findings for SOX related matters

Develops and manages the internal audit budget and resources effectively

Develops creative, practical, and cost-effective recommendations for process improvements or efficiency enhancements to company processes internal processes

Assist with ad-hoc projects

Qualification

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Internal control assessmentsSOX 404US GAAPSEC reportingPublic accounting experienceRisk managementAutomated controlsIT General Computer ControlsSalesforce CPQNetsuite

Required

Extensive experience with planning and executing internal control assessments in a public company environment

Solid knowledge of SOX 404, US GAAP and SEC reporting requirements

12+ years with a public accounting firm and/or progressive experience in industry relating to internal controls, internal audit or risk management

Excellent communication skills including the ability to present internal control and risk matters in an understandable way across various forums and levels of the organization with the right level of detail

Excellent analytical skills including the ability to identify, assess and address risk, materiality and interdependencies and translate it into impact analysis for financial reporting and recommendations for improvement

Experience with automated controls and IT General Computer Controls