Lead, Internal Audit
Core
Lead internal control audit activities, prepare and test internal control frameworks to ensure alignment with US GAAP and regulatory benchmarks, and report to the Audit Committee.
Role type
Senior IC internal audit lead (public company compliance)
Builds
Internal control framework and audit reporting processes
Domain
Finance + Public Company Compliance (SOX 404)
Required skills
SEC internal control reporting, SOX 404 compliance, COSO standards, risk management strategies, internal audit planning, audit documentation, regulatory change management
Preferred skills
Workiva, AuditBoard, NetSuite, Big Four public accounting experience, CPA designation, high-growth company experience
Technologies
Workiva, AuditBoard, NetSuite, Microsoft Excel, Google Suite
Responsibilities
Lead internal control audit activities and draft annual audit plans; Maintain audit documentation for SOX 404 compliance; Shape the internal audit function and establish methodology; Implement internal control platforms; Coordinate audits and serve as primary contact for external auditors; Report internal audit results to the Audit Committee
Seniority
Senior, hands-on IC
