Related skills
data analytics internal controls cobit risk assessment coso📋 Description
- Build and lead the internal audit function.
- Report to the Audit Committee with dotted line to CFO.
- Develop enterprise risk assessment and risk-based audit plan.
- Coordinate with external auditors and SOX compliance.
- Present audit findings and remediation progress to leadership.
- Drive control improvements and scalable processes across functions.
🎯 Requirements
- Bachelor's degree in Accounting, Finance, or related field
- 15+ years in internal/external audit or risk management
- CPA, CIA, CISA, or equivalent certification required
- Experience with COSO/COBIT; familiarity with SOX 404
- Technology industry experience; public company exposure preferred
- Strong analytical, communication, and project management skills
🎁 Benefits
- Competitive compensation and equity
- Opportunity to build a function from the ground up
- Direct exposure to executive leadership and the Board
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