Head of internal audit
Bending Spoons · Boston, MA · 3 days ago
Hybrid$204k–$411k/yrFull-time
About the role
Bending Spoons is seeking an experienced individual to join our Internal Audit team. The successful candidate will play a critical role in ensuring the company's financial, operational, and compliance integrity.
Responsibilities
- Own SOX compliance, managing its implementation across business processes and IT systems.
- Lead internal control evaluations, testing and assessing controls, identifying gaps and risks, and driving remediation to resolution.
- Drive the annual internal audit plan, developing and owning internal audit programs across various areas including financial, operational, technology, and compliance.
- Deliver findings and remediation recommendations to senior management and the audit committee.
- Contribute to building and evolving the internal audit function, including methodology, governance, and tooling.
- Manage key stakeholder relationships, working closely with external auditors, senior management, and the audit committee, translating findings into clear communications and tracking the implementation of recommendations.
Requirements
- Reasoning ability: Solve complex problems, think from first principles, and structure ideas sharply. Resist the influence of biases and identify and take care of the details that matter.
- Drive: Extremely ambitious in everything you do, feeling deeply responsible for your work, holding yourself to a high—and rising—bar.
- Team spirit: Give generously and without the expectation of receiving in return, supporting the best idea, not your idea, and being reliable, honest, and transparent.
- Proficiency in English: Read, write, and speak proficiently in English.
Qualifications
- Relevant experience in internal audit, financial reporting, or similar roles.
- Experience with SOX compliance and internal control evaluation.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Ability to manage multiple priorities and deadlines.
Skills
- SOX compliance expertise.
- Internal control evaluation and risk assessment.
- Financial reporting and analysis.
- Project management and planning.
- Stakeholder management and communication.
Benefits
- Incredible talent, entrepreneurial teams.
- Exceptional growth opportunities.
- All-inclusive benefits package including flexible hours, remote working, learning and training support, health insurance, relocation assistance, parental support, and retreats.
- Competitive pay and access to company equity.
Pay and Schedule
- Annual salary range: $204,281 - $411,014 in the US, £151,436 - £250,512 in London, and €107,837 - €240,330 elsewhere in Europe.
- Permanent, full-time positions available in Milan (Italy), London (UK), Madrid (Spain), Warsaw (Poland), or fully remote from eligible countries.
Schedule
- After a probationary period, you are welcome to work from one of our offices or remotely from approved countries, depending on what we agree at the offer stage.