Назад
Company hidden
4 часа назад

Sr. Director, Internal Audit

249 000 - 316 000$
Формат работы
remote (только USA)
Тип работы
fulltime
Грейд
director
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
Для мэтча и отклика нужен Plus

Мэтч & Сопровод

Для мэтча с этой вакансией нужен Plus

Описание вакансии

Текст:
/

TL;DR

Sr. Director, Internal Audit (Finance): Build and lead the internal audit function focusing on enterprise risk assessment, compliance audits, and risk mitigation. Focus on developing scalable audit frameworks, coordinating with leadership and external auditors, and advising on strategic risks in a high-volume technology environment.

Location: United States, remote

Salary: $249,000 - $316,000 annually (including bonus)

Company

hirify.global is an AI-powered, all-in-one white-label sales and marketing platform supporting over 1 million businesses globally with a remote-first culture and a large distributed team.

What you will do

  • Develop and implement enterprise risk assessment processes and present findings to senior leadership and the Audit Committee
  • Create and execute a risk-based annual audit plan covering operational and compliance audits across all business functions
  • Coordinate with external auditors to optimize audit coverage and reduce disruption
  • Partner with Legal and SOX Compliance on investigations and compliance matters
  • Present audit findings and remediation progress to CFO and Audit Committee
  • Advise on emerging risks, strategic initiatives, and business model changes

Requirements

  • Location: United States
  • Bachelor's degree in Accounting, Finance, Business, or related field
  • 15+ years in internal/external audit or risk management with 3-5 years in senior leadership
  • CPA, CIA, CISA, or equivalent certification required
  • Experience in technology industry and public companies preferred
  • Strong knowledge of internal control frameworks (COSO, COBIT) and SOX 404 compliance

Culture & Benefits

  • Competitive compensation and equity
  • Opportunity to build the internal audit function from the ground up
  • Direct exposure to executive leadership and the Board
  • Remote-first work environment

Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →

Текст вакансии взят без изменений

Источник - загрузка...