1Password is hiring a
Director Internal Audit

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 1Password’s internal processes and procedures, and develop a roadmap for compliance with internal control requirements
• Provide valuable insights into Company’s 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