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Director of Internal Audit

Overview

The Director, Internal Audit reports directly to the chairman of the audit committee with a dotted line day to day control and administrative reporting relationship with the principal accounting officer.The Director, Internal Audit will be responsible for preparing and implementing a risk-based audit plan to assess, report on, and recommend improvements to the company’s key operational and finance activities and internal controls. Additionally, the position is responsible for identifying and assisting in documenting existing internal finance and disclosure controls, implementing and documenting new internal controls, and establishing an internal monitoring function to audit the company’s compliance with such internal controls. The position will have a key role in assessing the company’s compliance with the requirements of the Sarbanes-Oxley Act of 2002. The position will be further called on to identify and implement finance department process improvements. Once documented, ownership for and changing internal control procedures will reside in the owner of the control.

Responsibilities

Requirements

Performance Indicators (PI)

Performance Indicators

Hiring Process

Candidates for this position can expect the hiring process to follow the order below. Please keep in mind that candidates can be declined from the position at any stage of the process. To learn more about someone who may be conducting the interview, find her/his job title on our team page.

Additional details about our process can be found on our hiring page.

Apply

Please note that if we are actively hiring for a position, you will see it listed on our jobs page, where all of our current openings are advertised. To apply, please click on the name of the role you are interested in, which will take you to our applicant tracking system (ATS), Greenhouse.

Avoid the confidence gap; you do not have to match all the listed requirements exactly to apply. Our hiring process is described in more detail in our hiring handbook.

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See our culture page for more!

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