Summary
The Director, Internal Audit will define the internal audit function at 1Password, ensure compliance with internal control requirements, and collaborate with various departments. This is a remote opportunity within the US and Canada.
Requirements
- 10+ years of experience in accounting with a CPA designation
- Strong knowledge of professional standards (U.S. GAAP, SOX 404, COSO, etc.)
- Proven experience in a leadership role within internal audit, with specific expertise in control compliance
Responsibilities
- Execute a deep-dive exercise into 1Passwordβs internal processes and procedures, and develop a roadmap for compliance with internal control requirements
- Provide valuable insights into Companyβs operations and control environment to senior management and the audit committee
- Establish, implement, and maintain a comprehensive internal control compliance program
- Advise on potential risks and provide recommendations for improving internal controls
- Collaborate with external auditors to ensure alignment on control testing and compliance requirements
- Conduct audits to assess the effectiveness of internal controls
- Set expectations for how control activities are required to be performed across the company
- Continuously update senior management and the Audit Committee on progress
- Develop additional programs such as enterprise risk management assessments, and programs aimed at compliance with other regulations and practices
- Choose and manage external resources, including any Big4 or other accounting firms whose help would be leveraged to reach highest standards in internal control
- Collaborate with a wide range of internal stakeholders including Accounting, IT, Sales, Engineering, and others
Benefits
- Health, dental, 401k and many other benefits for US-based roles
- Health, dental, RRSP and many other benefits for Canada-based roles