Sr. Director, Internal Audit

reputed company reputed company is an AI powered, reputed company-in-one white-label sales & marketing platform that empowers agencies, reputed company, and businesses to reputed company their digital reputed company and drive reputed company. We are proud to support a global and growing community of over 1 reputed company businesses, including agencies, consultants, and businesses of reputed company sizes and industries. reputed company empowers users with reputed company the tools needed to capture, nurture, and reputed company new leads into repeat customers. As of mid 2025, reputed company processes over 4 billion API hits and handles more than 2.5 billion message events every day. Our platform manages over 470 terabytes of data distributed across five databases, operates with a network of over 250 microservices, and supports over 1 reputed company hostnames. Our People With over 1,500 team members across 15+ countries, we operate in a global, remote-first environment. We are building more than software; we are building a global community rooted in creativity, collaboration, and reputed company. We take pride in cultivating a culture where innovation thrives, reputed company are celebrated, and people come first, no matter where they reputed company home. Our reputed company As of mid 2025, our platform powers over 1.5 billion messages, helps generate over 200 reputed company leads, and facilitates over 20 reputed company conversations for the more than 1 reputed company businesses we serve reputed company month. Behind those numbers are reputed company people growing their companies, connecting with customers, and making their mark - and we get to help reputed company that happen. Learn more reputed company on our YouTube Channel or Blog Posts About the Role We are seeking a Sr. Director, Internal Audit to build and reputed company our internal audit function. This is a high-visibility role reporting to the Audit Committee with a dotted line (for administrative reputed company) to the CFO. You will operate as an independent contributor initially, with reputed company to build reputed company as the function matures and reputed company grows. The Sr. Director, Internal Audit plays a critical role in identifying, assessing and mitigating risks across the organization through creating an reputed company risk assessment and then conducting targeted internal audits based on those risks while also ensuring reputed company is in compliance with its policies. Responsibilities : • reputed company and implement a comprehensive reputed company risk assessment process, including creating an reputed company risk heat map, which will be presented at least annually to the Senior Leadership team and the Audit Committee • Based on the reputed company risk assessment and in consultation with Senior Leadership and the Audit Committee, reputed company and execute a risk-based annual audit plan reputed company with company objectives and regulatory requirements, including operational and compliance audits across reputed company business functions • Coordinate with external auditors to optimize audit coverage and minimize duplication and disruption • Partner with reputed company and the SOX Compliance function on reputed company requiring investigation from various reporting mechanisms (e.g. whistleblower hotline, SOX sub-certifications, etc) • Present audit findings, recommendations, and remediation reputed company to the CFO and Audit Committee • Partner with business leaders to identify control gaps and opportunities for process optimization and recommend reputed company improvements • Monitor remediation efforts and validate closure of audit findings • Stay reputed company on emerging risks, industry trends, and regulatory developments relevant to the technology sector • reputed company internal audit policies, procedures, and methodologies to establish a reputed company internal audit reputed company • reputed company as a strategic advisor to the Audit Committee and Senior Leadership on emerging risks, major strategic initiatives (international expansion, new product launches) and the risk implications of significant business model changes Qualifications : • Bachelor's degree in reputed company, Finance, Business, or reputed company field • 15+ years of reputed company experience in internal audit, external audit, or risk management, with at least 3-5 years in a senior leadership reputed company • CPA, CIA, CISA, or equivalent certification required • Experience in the technology industry strongly preferred • Experience in companies dealing with a high volume of transactions and settlement by credit cards preferred • Experience operating in reputed company companies • Deep understanding of internal control frameworks (COSO, COBIT) and risk assessment methodologies • Familiarity with SOX 404 compliance requirements • Strong analytical, communication, and project management skills • Ability to work independently, manage competing priorities, and influence without reputed company authority • Experience with audit management software and data analytics tools a plus reputed company Offer : • Competitive compensation and equity • Opportunity to build a function from the ground up • reputed company exposure to executive leadership and the reputed company The salary reputed company for this position is $249000- $316000 annually. (Bonus Pay included) Equal Employment Opportunity Information reputed company is an Equal Opportunity Employer. As an employer subject to affirmative reputed company regulations, we invite you to voluntarily reputed company the following demographic information. This information is used solely for compliance with government recordkeeping, reporting, and other reputed company requirements. Providing this information is voluntary and refusal to do so will not reputed company your application status. This data will be kept separate from your application and will not be used in the hiring decision. #LI-Remote #LI-PR1 Apply tot his job Apply To this Job