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sox us gaap coso pcaob it general controls📋 Description
- Lead a risk-based internal audit plan for financial, process and IT controls.
- Direct the co-sourced IA team and foster continuous improvement.
- Advise the Audit Committee and senior leadership.
- Report activities, findings, and recommendations to CFO and Audit Chair.
- Coordinate with Technology Compliance, Information Security, and Legal/Risk.
- Stay ahead of evolving regulatory standards impacting cloud software providers.
🎯 Requirements
- Bachelor's degree in Accounting, Finance, or related field.
- CIA or CPA designation strongly preferred.
- 8-10 years in internal audit; 3-5 in leadership.
- Public company experience; SOX, US GAAP, PCAOB knowledge.
- COSO framework and IT general controls understanding.
- SaaS/subscription business experience is a plus.
- Strong leadership, collaboration, and communication.
🎁 Benefits
- Health, dental, and vision coverage from day one.
- 401(k) plan with employer matching.
- Generous PTO, holidays, and parental leave.
- Employee stock purchase plan.
- Mental health support platform.
- Career development programs and growth opportunities.
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