Director Of Internal Controls

Navan (TripActions)

Palo Alto, CA, United States
Base: $162,000 - $360,000 usd; bonus/equity: targe...
On-site
Sox compliance program leadership
Advanced automation implementation
External auditor liaison experience
Navan is seeking a Director of Internal Controls to enhance its compliance framework, focusing on automation and risk management. The ideal candidate will have extensive experience in public accounting and a strong understanding of SOX and related frameworks, working collaboratively with various stakeholders

Job Summary

  • The role involves maintaining and maturing the internal control and Sarbanes-Oxley compliance program through advanced automation.
  • This position serves as a critical bridge between senior leadership, the Audit Committee, and external auditors.
  • The ideal candidate will drive the evolution of the SOX framework from a public-ready state to a highly efficient automated system.

Matching Summary

Match Score: 85

Navan is seeking a Director of Internal Controls to enhance its compliance framework, focusing on automation and risk management. The ideal candidate will have extensive experience in public accounting and a strong understanding of SOX and related frameworks, working collaboratively with various stakeholders.

Salary

Base: $162,000 - $360,000 USD; Bonus/Equity: Target incentive compensation included in range; Benefits: Not specified

Skills & Requirements

Must-have

  • SOX compliance program leadership
  • Advanced automation implementation
  • External auditor liaison experience
  • Issues management and remediation
  • Enterprise risk reporting

Nice-to-have

  • High-energy professional in fast-paced environment
  • Strong stakeholder accountability skills
  • Excellent communication with senior leadership
  • Collaborative worker who multitasks effectively

Key Requirements

  • 10+ years public accounting and industry experience
  • CPA or CIA certification required
  • Bachelor's degree in Accounting or related field
  • Experience with NetSuite, Salesforce, Workiva, Optro, FloQast

Work Rights

Not specified

Tailored Resume

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