Sr. Director, Internal Audit

HighLevel

United States
$249,000- $316,000 annually; bonus pyy included; n...
On-site
Enterprise risk assessment
Risk-based annual audit plan
Sox 404 compliance
HighLevel is seeking a Sr. Director of Internal Audit to establish and lead their internal audit function. The role involves developing a comprehensive risk assessment process, conducting audits, and advising senior leadership, all within a dynamic tech environment

Job Summary

  • This is a high-visibility role reporting to the Audit Committee with a dotted line to the CFO, offering the opportunity to build and lead the internal audit function.
  • Responsibilities include developing and implementing an enterprise risk assessment process, creating a risk-based audit plan, and partnering with business leaders to identify control gaps.
  • The company offers competitive compensation and equity, direct exposure to executive leadership and the Board, and the chance to build a function from the ground up.

Matching Summary

Match Score: 85

HighLevel is seeking a Sr. Director of Internal Audit to establish and lead their internal audit function. The role involves developing a comprehensive risk assessment process, conducting audits, and advising senior leadership, all within a dynamic tech environment.

Salary

$249000- $316000 annually; Bonus Pay included; Not specified

Skills & Requirements

Must-have

  • Enterprise risk assessment
  • Risk-based annual audit plan
  • SOX 404 compliance
  • Internal control frameworks
  • Technology sector experience

Nice-to-have

  • Build function from ground up
  • Strategic advisor to leadership
  • Influence without direct authority
  • Global remote-first environment

Key Requirements

  • Bachelor's degree in Accounting, Finance, Business
  • 15+ years progressive experience
  • 3-5 years senior leadership capacity
  • CPA, CIA, CISA, or equivalent certification
  • Experience in technology industry
  • Experience in high volume transaction companies
  • Experience operating in public companies

Work Rights

Not specified

Tailored Resume

Cover Letter