Director of Internal Audit and SOX
Talently, San Francisco, CA, United States
Job Title:
Director of Internal Audit and SOX
Salary:
$200000-$240000 / Up yo $415,000 total target cash
Skills:
Director of Internal Audit, Manage
entire SOX program , Oversee
internal audit function , M&A initiatives and integrations,
Revenue Accounting , Present to Audit Committee Chairs, PMO
About the Software Company / The Opportunity: Join a dynamic organization at the forefront of the SaaS industry, dedicated to empowering digital transformation across global enterprises. This is an exciting opportunity to lead and continually enhance the internal audit and SOX program within a public company's SaaS environment. You will leverage technology, automation, and data-driven methodologies to strengthen the internal control landscape and make a tangible impact as the organization continues rapid growth. This high-visibility, hands-on leadership role offers direct interaction with executive stakeholders and meaningful autonomy and ownership.
Responsibilities:
Manage
entire SOX program , not supporting the program amongst a large team.
Oversee
internal audit function
(not full-time, ~60% workload).
Support
M&A initiatives
and integrations.
Worked on
Revenue Accounting , Revenue Operations, Rev Rec.
Act as
project manager for high-visibility initiatives .
Present to leadership team, including
audit committee chairs .
Work closely with executives on
finance/accounting projects .
Participate in
PMO / process improvements
for internal audit and accounting.
Must-Have Skills:
Public company experience .
Strong background in
internal audit
and
SOX compliance .
Proven
M&A experience .
Project management experience
in finance or audit initiatives.
Experience
presenting to audit committees / board members .
Preferably
Bay Area-based , able to come into the office 2–3 days per week.
Familiarity with
SaaS
systems preferred; if not, experience in TAPs or similar process knowledge acceptable.
Nice-to-Have Skills:
Professional certifications such as CPA, CIA, or CISA.
Demonstrated experience with audit analytics, automation tools, or process mining.
Strong judgment and a pragmatic approach balancing risk management with business needs in rapidly evolving environments.
Proven track record collaborating cross-functionally with Finance, IT, Security, Legal, and business leaders to drive risk mitigation and control ownership.
Comfort operating with significant autonomy and ownership in a lean, fast-paced, and scaling organization.
#J-18808-Ljbffr
Director of Internal Audit and SOX
Salary:
$200000-$240000 / Up yo $415,000 total target cash
Skills:
Director of Internal Audit, Manage
entire SOX program , Oversee
internal audit function , M&A initiatives and integrations,
Revenue Accounting , Present to Audit Committee Chairs, PMO
About the Software Company / The Opportunity: Join a dynamic organization at the forefront of the SaaS industry, dedicated to empowering digital transformation across global enterprises. This is an exciting opportunity to lead and continually enhance the internal audit and SOX program within a public company's SaaS environment. You will leverage technology, automation, and data-driven methodologies to strengthen the internal control landscape and make a tangible impact as the organization continues rapid growth. This high-visibility, hands-on leadership role offers direct interaction with executive stakeholders and meaningful autonomy and ownership.
Responsibilities:
Manage
entire SOX program , not supporting the program amongst a large team.
Oversee
internal audit function
(not full-time, ~60% workload).
Support
M&A initiatives
and integrations.
Worked on
Revenue Accounting , Revenue Operations, Rev Rec.
Act as
project manager for high-visibility initiatives .
Present to leadership team, including
audit committee chairs .
Work closely with executives on
finance/accounting projects .
Participate in
PMO / process improvements
for internal audit and accounting.
Must-Have Skills:
Public company experience .
Strong background in
internal audit
and
SOX compliance .
Proven
M&A experience .
Project management experience
in finance or audit initiatives.
Experience
presenting to audit committees / board members .
Preferably
Bay Area-based , able to come into the office 2–3 days per week.
Familiarity with
SaaS
systems preferred; if not, experience in TAPs or similar process knowledge acceptable.
Nice-to-Have Skills:
Professional certifications such as CPA, CIA, or CISA.
Demonstrated experience with audit analytics, automation tools, or process mining.
Strong judgment and a pragmatic approach balancing risk management with business needs in rapidly evolving environments.
Proven track record collaborating cross-functionally with Finance, IT, Security, Legal, and business leaders to drive risk mitigation and control ownership.
Comfort operating with significant autonomy and ownership in a lean, fast-paced, and scaling organization.
#J-18808-Ljbffr