Director, Internal Audit

Responsibilities

• Own end-to-end execution of the annual SOX 404 compliance program, including scoping, risk assessment, control documentation, testing, and remediation
• Maintain and continuously improve the ICFR framework in alignment with COSO 2013 and PCAOB standards
• Lead the SOX steering committee and serve as primary liaison with external auditors
• Direct control design, testing, and remediation efforts using professional judgment and AI tools
• Lead SOX integration activities for newly acquired entities
• Oversee IT general control scoping and testing across key financial systems
• Build, lead, and mentor a team of SOX compliance professionals

Requirements

• 10+ years of experience in internal audit, SOX compliance, or external audit
• At least 3 years in a leadership role
• CPA certification required
• Deep expertise in SOX 404 program management and US GAAP
• Experience at a publicly traded company navigating integrated audits with Big 4 auditors
• Proficiency using AI tools to support audit workpapers and documentation

Preferred Qualifications

• Experience with technology, SaaS, or marketplace business models
• Experience with Oracle Fusion ERP
• Experience leading SOX integration workstreams for acquisitions

Benefits

• Comprehensive medical coverage
• Unlimited PTO
• 401(k) plan with matching
• 12 weeks of paid parental leave
• Employee Stock Purchase Plan

About the Company

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