Head of Gusto Controls
Core
Lead the internal controls program (business process and IT) for a fintech payroll and benefits platform, embedding controls into product design and operations while leveraging AI for risk identification and testing.
Role type
Senior IC Head of Internal Controls (ICFR)
Builds
A scalable, AI-forward internal controls function and risk-based ICFR framework
Domain
Fintech / Payroll / Financial Services / Internal Audit
Required skills
ICFR program leadership, IT and business process controls, US GAAP, COSO framework, external auditor management, AI in controls, team building, risk translation
Preferred skills
Fintech/payroll domain experience, CPA/CIA/CISA certification, AI automation experimentation
Technologies
AI tools for risk identification and testing, proprietary fintech systems
Responsibilities
Build and lead the internal controls function; Own the risk-based ICFR framework; Partner with engineering and product to embed controls; Set vision for AI-forward controls; Lead external auditor relationships; Establish governance and reporting to senior management.
Seniority
Senior, hands-on IC
