Internal Audit Lead

Join our team as the Internal Audit Lead, where you will play a critical role in monitoring and testing our key business processes to ensure compliance with public-company standards. You will report directly to the Director of Technical Accounting, External Reporting, and Internal Compliance, and work closely with other key members of the Finance team. This position offers broad exposure to global operations and internal controls reporting.

Even if you don't check every box, but see yourself contributing, please apply

Responsibilities

• Lead internal control audit activities, including the preparation, coordination, and drafting of the annual internal audit plan, testing and reporting.
• Shape the internal audit function, contributing to building the function from the ground up and help establish and continuously evolve methodology, governance and tooling.
• Coordinate and perform internal control audits in accordance with internal audit standards, support management in identifying essential control points and serve as a primary point of contact for external auditors.
• 4+ years of relevant accounting experience, with at least 2 years focused specifically on SEC internal control reporting (directly within a public company)

Requirements

• Proficiency in accounting software (e.g. NetSuite), Microsoft Excel, and Google Suite
• Solid understanding of internal control framework, COSO standards and risk management strategies

Excellent written and verbal communication skills

• Strong analytical, organizational, communication, and problem-solving skills
• Ability to manage multiple priorities and deadlines in a fast-paced environment
• Experience in a high-growth or scaling company environment

Preferred

• Hands-on experience with specialized internal control software (e.g., Workiva, AuditBoard) is highly preferred
• Big Four public accounting experience
• Certified Public Accountant (CPA) designation

Pay

USD 95,000 - 200,000