Head Of Internal Audit & Sox

TL;DR

Head of Internal Audit & Sox (Finance): Leading the company’s Internal Audit function and defining the strategy for strengthening the organization’s risk management, governance, and internal control environment with an accent on overseeing the company’s SOX compliance program, enterprise risk management (ERM) activities, risk-based operational audits, and internal investigations. Focus on building strong cross-functional partnerships and modernizing audit capabilities.

Location: Based in our San Francisco office with an office-centric hybrid schedule. The standard in-office days are Monday, Tuesday, and Thursday.

Salary: $279,000 - $326,000

Company

hirify.global is a leading platform for human + AI collaboration.

What you will do

• Lead the Internal Audit function and align audit priorities with the company’s evolving risk landscape and strategic objectives.
• Provide regular updates on audit activities, key risks, control effectiveness, and remediation progress.
• Oversee the SOX program across business processes, IT controls, and entity-level controls (ELCs).
• Partner with Legal and executive leadership to facilitate the ERM program.
• Lead risk-based operational audits across critical business processes, systems, and strategic initiatives.
• Oversee internal investigations, escalations, and special assignments as needed.

Requirements

• 15+ years of progressive experience in Internal Audit, Risk Management, or Public Accounting, ideally within high-growth technology or global organizations.
• Proven experience leading or overseeing an Internal Audit function and interacting with executive leadership and/or Audit Committees.
• Deep expertise overseeing SOX 404 programs, including business process controls, IT general controls, and entity-level controls.
• Strong experience leading risk-based internal audit programs, operational audits, and enterprise risk management initiatives.
• Strong knowledge of COSO framework, PCAOB auditing standards, Sarbanes-Oxley requirements, and internal control best practices.
• Excellent communication and leadership skills, with the ability to translate complex risk and control concepts into clear business insights.

Nice to have

• CPA, CIA, CISA, or CFE preferred.
• Demonstrated curiosity about AI tools and emerging technologies, with a willingness to learn and leverage them to enhance productivity, collaboration, or decision-making

Culture & Benefits

• Comprehensive compensation package that recognizes the impact you have on our path to achieving our mission.
• Equitable and competitive benefits packages that support our employees worldwide.
• Mental health, wellness & fitness benefits.
• Career coaching & support.
• Inclusive family building benefits.
• Long-term savings or retirement plans.