Director, Internal Audit

Five9

Remote
Hybrid (fully remote for candidates outside 50 miles of san ramon; hybrid for those within 50 miles)
8-10 years internal audit experience
3-5 years leadership role
Sox 404 compliance program oversight
Five9 is seeking a Director of Internal Audit to lead their internal audit function, focusing on financial integrity, business processes, and IT controls. This fully remote position requires strong leadership and audit expertise to develop and implement risk-based audit plans while collaborating with senior management and the Audit Committee

Job Summary

  • The successful candidate will lead the internal audit function with a focus on financial integrity, business process controls, and IT governance.
  • This role requires deep expertise in designing and executing risk-based audit plans aligned with strategic goals and the Audit Committee's objectives.
  • The position involves serving as a trusted advisor to senior management and the Board while ensuring robust SOX 404 compliance and effective risk management.

Matching Summary

Match Score: 85

Five9 is seeking a Director of Internal Audit to lead their internal audit function, focusing on financial integrity, business processes, and IT controls. This fully remote position requires strong leadership and audit expertise to develop and implement risk-based audit plans while collaborating with senior management and the Audit Committee.

Skills & Requirements

Must-have

  • 8-10 years internal audit experience
  • 3-5 years leadership role
  • SOX 404 compliance program oversight
  • Risk-based audit plan design
  • COSO framework knowledge
  • US GAAP and PCAOB standards

Nice-to-have

  • SaaS or subscription business experience
  • IT general controls familiarity
  • Data analytics tools proficiency
  • GRC platform expertise
  • Fraud investigation collaboration

Key Requirements

  • Bachelor's degree in Accounting or Finance
  • CIA or CPA certification preferred
  • Public company experience required
  • Minimum 8-10 years progressive audit experience
  • 3-5 years in a leadership role

Work Rights

Not specified

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