Director of Internal Audit | United States | Remote

Overview

This role involves establishing and leading an internal audit function to support business operations, strengthen governance, and manage risk without hindering innovation. Reporting to the CFO and working closely with senior leadership, the Director of Internal Audit will design and implement a risk-based audit program from the ground up. The position requires partnering with various teams and leveraging modern tools, including AI, to deliver efficient and impactful assurance.

Responsibilities

• Define the internal audit charter, methodology, and annual audit plan
• Develop and execute a risk-based internal audit program covering financial, operational, technology, compliance, and strategic risks
• Utilize data analytics and AI-enabled tools to enhance audit planning, testing, and continuous monitoring
• Assess risks and controls related to AI and automation, including governance, data quality, model risk, security, and ethical considerations
• Collaborate with leadership, Finance, Legal, Security, IT, Engineering, and Product teams to provide actionable insights
• Evaluate the design and operating effectiveness of internal controls, including SOX-readiness and considerations for future public company status
• Present audit findings, recommendations, and emerging risk insights to senior management
• Track remediation plans and follow up on audit issues to ensure timely resolution
• Monitor emerging risks such as cybersecurity, privacy, AI/ML use cases, global operations, and SaaS revenue models, adapting the audit plan accordingly
• Coordinate with external auditors and other assurance providers to maximize coverage and avoid duplication
• Build, mentor, and scale the internal audit team, developing capabilities in data analytics and AI-assisted auditing

Requirements

• 10+ years of progressive experience in internal audit, risk management, or public accounting, including leadership roles
• Experience building or transforming an internal audit function, preferably in a high-growth technology or SaaS environment
• Demonstrated use of data analytics and/or AI tools to improve audit efficiency and insight
• Strong understanding of risks associated with AI, automation, and advanced technologies, including assessment of related controls and governance
• Solid knowledge of internal controls, risk assessment, and governance frameworks
• Ability to operate effectively in a fast-moving, less-structured environment with evolving processes
• Excellent communication skills with the ability to influence and partner with senior leaders while maintaining independence and objectivity
• CPA, CIA, CISA, or similar certification strongly preferred

Preferred Qualifications

• Experience supporting a company preparing for or operating as a public company
• Familiarity with AI governance frameworks, model risk management, or responsible AI principles
• Experience auditing cloud-native environments, data platforms, or information security programs
• Experience working in globally distributed organizations

Compensation & Benefits

• Base salary range in the United States: $220,000 - $275,000, varying based on experience and skillset
• Restricted Stock Units (RSUs) included, providing ownership in the organization's success
• Compensation ranges are country-specific; candidates outside the U.S. will receive market-specific pay range and benefits information

Location

• This is a 100% remote position with a global team

Additional Information

• The organization is an equal opportunity employer committed to diversity and inclusion in all aspects of employment.
• The recruitment process may utilize AI tools to assist in matching candidate information to job requirements, with manual review by the recruitment team.