Director, Internal Audit

Responsibilities

• Design and execute a risk-based annual internal audit plan aligned with strategic goals
• Lead the co-sourced internal audit team promoting continuous improvement and ethical conduct
• Serve as a key advisor to the Audit Committee and executive leadership on risk management
• Report internal audit findings to the Audit Chair and CFO, ensuring transparency and clarity
• Oversee SOX 404 compliance and collaborate with external auditors on testing programs
• Plan and execute financial and operational audits to ensure adherence to company policies
• Communicate audit results to senior management, detailing findings and management actions

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or related field
• Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) preferred
• 8-10 years of progressive experience in internal audit, with at least 3-5 years in a leadership role
• Public company experience and understanding of compliance requirements
• Extensive knowledge of internal control frameworks, US GAAP, SOX, and PCAOB standards

Benefits

• 100% coverage of employee health, dental, and vision insurance from day one
• Access to a mental health support platform with personalized resources
• Generous employee stock purchase plan available
• Paid Time Off, paid holidays, and 12 weeks paid parental leave offered