Director, Internal Audit & SOX
Director, Internal Audit & SOX
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Salary Not Disclosed
1 Vacancy
Job Description
We are seeking a proactive and practical Director Internal Audit & SOX to enhance Freshworks SOX program enterprise risk management and overall Internal Audit function. This role reporting to the VP Internal Audit & SOX at our San Mateo CA HQ will be responsible for executing Freshworks risk-based internal audit program. Beyond traditional audit functions this individual will act as a strategic advisor to the business driving enterprise risk alignment and governance.
What Youll Do:
- Internal Audit Leadership:
- Support the VP Internal Audit & SOX to manage the internal audit team including performance management professional development and resource allocation.
- Lead the development and execution of the annual risk-based internal audit plan.
- Ensure internal audits are conducted in accordance with IIA professional standards and best practices.
- Oversee the remediation of identified control deficiencies and monitor progress.
- SOX Compliance Management:
- Partner with the control owners and current SOX team to lead the design implementation and ongoing oversight of the SOX compliance program.
- Coordinate with external auditors and other stakeholders to ensure SOX requirements are met.
- Oversee the testing and documentation of internal controls over financial reporting.
- Identify and assess SOX-related risks and develop remediation plans for identified deficiencies.
- Identify efficiencies to mature the SOX program.
- Enterprise Risk Management (ERM):
- Partner with business leaders to identify and assess key business risks.
- Contribute to the development and implementation of ERM strategies and initiatives.
- Provide guidance and support to business units on risk management best practices.
- Monitor and report on the effectiveness of the organizations risk management process.
- Other Responsibilities:
- Stay abreast of regulatory changes and industry best practices related to internal audit SOX and ERM.
- Manage relationships with external auditors and other third-party service providers.
- Participate in special projects and initiatives as needed to drive the maturity of the Internal Audit function.
Please note this is a hybrid role with onsite expectations of 3x/week (Tues - Thurs) from our San Mateo CA headquarters.
Qualifications :
What Youll Bring to the Team:
- Strategic Leadership: Ability to develop and execute strategic plans manage teams and drive initiatives.
- Technical Expertise: Deep understanding of internal controls risk management and regulatory requirements (e.g. SOX COSO PCAOB).
- Communication and Interpersonal Skills: Excellent written and verbal communication skills with the ability to effectively communicate with stakeholders at all levels of the organization.
- Analytical Skills: Ability to analyze complex data identify risks and develop effective solutions.
- Project Management: Experience managing complex projects including planning execution and monitoring.
- Relevant Experience: Experience working in tech companies and public accounting or with external auditors is preferred
- Professional Certifications: CPA CIA CRMA CISA or other relevant certifications are preferred
Additional Information :
The annual base salary range for this position is $190500 - $273000. This role is also eligible for a target bonus.
Compensation is based on a variety of factors including but not limited to location experience job-related skills and level.
Freshworks offers multiple options for dental medical vision disability and life insurances. Equity ESPP flexible PTO flexible spending commuter benefits and wellness benefits are also offered. Freshworks also offers adoption and parental leave benefits.
At Freshworks we are creating a global workplace that enables everyone to find their true potential purpose and passion irrespective of their background gender race sexual orientation religion and ethnicity. We are committed to providing equal opportunity for all and believe that diversity in the workplace creates a more vibrant richer work environment that advances the goals of our employees communities and the business.
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
