Director of Internal Audit
Legora · New York, NY · 2 wk ago
On-siteAccounting$222k–$261k/yrFull-time
About the role
We're seeking a Director of Internal Audit to build and lead our internal audit function. Key responsibilities include:
- Design and implement Legora's internal audit program
- Lead the annual risk assessment and audit plan
- Execute operational, financial, and compliance audits
- Own internal controls and support SOX and regulatory compliance
- Prepare for scale and IPO readiness
- Partner cross-functionally to drive improvements
- Report to leadership with actionable recommendations
Who you are
- 8+ years of experience in internal audit, external audit, or a combination
- Deep knowledge of audit standards, internal control frameworks, and risk assessment methodologies
- Experience building or significantly shaping an internal audit function
- Comfortable with both financial and operational audits, and working knowledge of IT general controls, data privacy, and information security
- Clear communication skills, especially in writing and presenting to senior stakeholders
- CPA, CIA, or CISA certification (or equivalent)
What's in it for you
- Global collaboration with teams and clients in multiple locations
- A competitive package including comprehensive salary, benefits, and tools
- Meaningful work shaping how thousands of lawyers use AI daily
- In-person environment with robust benefits and perks